Bill of Lading Number
575007228440
Filing Date
2016-09-19
Shipment Date
2016-09-19
Consignee
Industrias Donsson S.A.S.
Consignee (Original Format)
INDUSTRIAS DONSSON S.A.S.
KM 1 5 VIA SIBERIA COTA PAR EMPRESARIA
NIT ID (Original Format)
800092967
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
C And M Industrial Supply Co., Ltd.
Shipper (Original Format)
C AND M INDUSTRIAL SUPPLY CO., LTD
FLAT 107, 25 INDESCON SQUARE, LONDO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
SUDUN6998A1OLUD7
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811596000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
15334.4
Item Quantity Unit
KG
Gross Weight (kg)
15494.6
Net Weight (kg)
15334.4
Value of Goods, CIF (USD)
$39,927
Value of Goods, FOB (USD)
$37,328
Freight Cost
2400.0
Freight Value
2598.64
Insurance Cost
198.64
Total Tax Paid
18182000
Acceptance Date
2016-09-18
Acceptance Number
352016000332408
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
171325
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39926.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
273258229
Document Type
N
Exchange Rate
2846.13
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-14
Invoice Number
CM-16054
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality
25214.0
Number Packages
141
Packaging Code
RO
Payment Date
2016-08-14
Payment Form
1
Payment Value
18182000
Preprinted Number
352016000332408
Subheadings
1
Tariff Base
113636209
User Type
23
Value Added Tax Base
113636209
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18182000
Value Added Tax Total
18182000