Bill of Lading Number
575008233712
Shipment Date
2017-09-29
Filing Date
2017-09-29
Consignee
Botero Botero Carlos Alberto
Consignee (Original Format)
BOTERO BOTERO CARLOS ALBERTO
CL 19 22 56
NIT ID (Original Format)
15379518
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Wenzhou Faao Sanitary Ware Co., Ltd.
Shipper (Original Format)
WENZHOU FAAO SANITARY WARE CO., LTD
HAICHENG SECOND INDUSTRIAL AREA, WE
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
China
Transport Method
Maritime
Transport Document
D1517080047
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XXXXXXXXXXX XXXXXX XX X XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
2398.0
Item Quantity Unit
U
Gross Weight (kg)
2469.59
Net Weight (kg)
2240.59
Value of Goods, CIF (USD)
$16,169
Value of Goods, FOB (USD)
$14,380
Freight Cost
1717.07
Freight Value
1788.96
Insurance Cost
71.89
Total Tax Paid
14559000
Acceptance Date
2017-09-29
Acceptance Number
352017000410620
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
267555
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16168.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
293204626
Document Type
N
Exchange Rate
2913.96
Flag Code
472
Identification Formula
35201700041062
Import Type
1
Incomex Office
99
Invoice Date
2017-08-08
Invoice Number
FA20170816
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5376.0
Number Packages
283
Packaging Code
YY
Payment Date
2017-08-22
Payment Form
8
Payment Value
14559000
Preprinted Number
352017000410620
Subheadings
4
Tariff Base
47115703
Tariff Percentage
10.0
Tariff Subtotal
4712000
Tariff Total
4712000
User Type
23
Value Added Tax Base
51827703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9847000
Value Added Tax Total
9847000
Verification Number
1
Colombia
中文