Bill of Lading Number
020748
Shipment Date
2016-09-29
Filing Date
2016-09-29
Consignee
Arango Gil Jaime
Consignee (Original Format)
ARANGO GIL JAIME
CR 8 16 71 OF 302 EDIFICIO BANCO
NIT ID (Original Format)
18506409
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
66
Shipper
Ningbo Glory Universal Co., Ltd.
Shipper (Original Format)
NINGBO GLORY UNIVERSAL CO LTD
6F N 1 BUILDING HI-TECH SCIENCE AND
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
China
Transport Method
Truck
Transport Document
NBOBUN16071078
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXX X XXXX
Item Quantity
23000.0
Item Quantity Unit
U
Gross Weight (kg)
4721.06
Net Weight (kg)
4307.31
Value of Goods, CIF (USD)
$6,096
Value of Goods, FOB (USD)
$5,758
Freight Cost
320.76
Freight Value
338.03
Insurance Cost
17.27
Total Tax Paid
5827000
Acceptance Date
2016-09-29
Acceptance Number
162016000022393
Bank Branch ID
851
Bank ID
7
Customs
16
Customs Agent Consecutive Operation
4348
Customs Agent
31
Customs Code
C200
Customs Declaration
16
Customs Value
6095.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
985
Destination Providence
66
Document Identifier
273830238
Document Type
N
Exchange Rate
2862.52
Flag Code
215
Identification Formula
62016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-29
Invoice Number
16RG3006E
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
66001.0
Number Packages
1293
Packaging Code
CT
Payment Date
2016-07-29
Payment Form
1
Payment Value
5827000
Preprinted Number
162016000022393
Subheadings
11
Tariff Base
17448577
Tariff Paid
2617000
Tariff Percentage
15.0
Tariff Subtotal
2617000
Tariff Total
2617000
Total Paid
5827000
User Type
23
Value Added Tax Base
20065577
Value Added Tax Paid
3210000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3210000
Value Added Tax Total
3210000
Verification Number
7
Colombia
中文