Bill of Lading Number
736
Shipment Date
2015-05-21
Filing Date
2015-05-21
Consignee
Oster De Colombia Ltda
Consignee (Original Format)
OSTER DE COLOMBIA LTDA
CR 100 16 20 OF 701 BRR CIUDAD JARDI
NIT ID (Original Format)
805030399
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Blue Ocean Industrial Co., Ltd.
Shipper (Original Format)
BLUE OCEAN INDUSTRIAL CO., LTD.
UNIT 1301, 13-F., LEMMI CENTRE, 50
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
4357-0455-503.01
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX X XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
1262.61
Net Weight (kg)
1136.34
Value of Goods, CIF (USD)
$7,438
Value of Goods, FOB (USD)
$6,936
Freight Cost
501.91
Freight Value
502.22
Insurance Cost
0.31
Total Tax Paid
5936000
Acceptance Date
2015-05-21
Acceptance Number
882015000055698
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10077
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
7437.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
76
Document Identifier
245876766
Document Type
N
Economic Activity
5134
Exchange Rate
2389.49
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-17
Invoice Number
QX-0150417003
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
320
Packaging Code
PK
Payment Date
2015-04-19
Payment Form
1
Payment Value
5936000
Preprinted Number
882015000055698
Subheadings
1
Tariff Base
17772788
Tariff Percentage
15.0
Tariff Subtotal
2666000
Tariff Total
2666000
User Type
23
Value Added Tax Base
20438788
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3270000
Value Added Tax Total
3270000
Verification Number
1
Hong Kong, China
中文