Bill of Lading Number
575007787809
Shipment Date
2017-04-26
Filing Date
2017-04-26
Consignee
Botones De Colombia
Consignee (Original Format)
BOTONES DE COLOMBIA S.A.S
CR 45 A 73 A 05
NIT ID (Original Format)
890900241
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ot Tianyang Machinery Mfg. Co.Lyd
Shipper (Original Format)
OT-TIANYANG MACHINERY MANUFACTURING CO.LYD
LINHAI,TAIZHOU CITY,ZHEJIANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
APLU069847553B
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
6914900000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
550.0
Net Weight (kg)
495.0
Value of Goods, CIF (USD)
$1,226
Value of Goods, FOB (USD)
$1,000
Freight Cost
224.0
Freight Value
226.08
Insurance Cost
2.08
Total Tax Paid
1085000
Acceptance Date
2017-04-26
Acceptance Number
352017000152080
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
221373
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1226.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
283193734
Document Type
N
Exchange Rate
2863.39
Flag Code
169
Identification Formula
35201700015208
Import Type
1
Incomex Office
99
Invoice Date
2017-02-12
Invoice Number
2017-CO021-01
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-03-17
Payment Form
8
Payment Value
1085000
Preprinted Number
352017000152080
Subheadings
1
Tariff Base
3510745
Tariff Percentage
10.0
Tariff Subtotal
351000
Tariff Total
351000
User Type
23
Value Added Tax Base
3861745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
734000
Value Added Tax Total
734000
Verification Number
1