Bill of Lading Number
575006961925
Shipment Date
2016-05-27
Filing Date
2016-05-27
Consignee
Izc Mayorista S A S
Consignee (Original Format)
IZC MAYORISTA S A S
KM 1 7 VIA SIBERIA TERRA PUERTO 2 BG 3
NIT ID (Original Format)
800153963
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
C&Z Enterprise Group Inc.
Shipper (Original Format)
C & Z ENTERPRISE GROUP. INC.
7226 NW 56 STREET MIAMI FL, 33166
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GHKGBUND1601397
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
8443321900
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.4
Net Weight (kg)
3.96
Value of Goods, CIF (USD)
$229
Value of Goods, FOB (USD)
$189
Freight Cost
6.56
Freight Value
39.76
Insurance Cost
0.24
Total Tax Paid
112000
Acceptance Date
2016-05-27
Acceptance Number
352016000170889
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
111440
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
228.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
266293473
Document Type
N
Exchange Rate
3056.06
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-18
Invoice Number
127736
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
32.96
Packaging Code
YY
Payment Date
2016-04-27
Payment Form
5
Payment Value
112000
Preprinted Number
352016000170889
Subheadings
2
Tariff Base
699532
User Type
23
Value Added Tax Base
699532
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
2