Bill of Lading Number
575007013131
Shipment Date
2016-06-21
Filing Date
2016-06-21
Consignee
Candela Ramirez Pedro Nel
Consignee (Original Format)
CANDELA RAMIREZ PEDRO NEL
CL 12 26 A 13
NIT ID (Original Format)
19398804
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hongkong Fengze Metal Products Ltd.
Shipper (Original Format)
HONGKONG FENGZE METAL PRODUCTS LIMITED
JIANGBIAN INDUSTRIAL,JINLI TWON GAO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HUPBVT1650319A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
670.0
Item Quantity Unit
U
Gross Weight (kg)
513.17
Net Weight (kg)
486.89
Value of Goods, CIF (USD)
$3,574
Value of Goods, FOB (USD)
$3,457
Freight Cost
104.73
Freight Value
116.81
Insurance Cost
12.08
Total Tax Paid
2978000
Acceptance Date
2016-06-21
Acceptance Number
352016000201926
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
83794
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
3573.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
267255089
Document Type
N
Exchange Rate
3019.12
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-04
Invoice Number
FZ2016031001
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
395
Packaging Code
CT
Payment Date
2016-05-17
Payment Form
1
Payment Value
2978000
Preprinted Number
352016000201926
Subheadings
7
Tariff Base
10789761
Tariff Paid
1079000
Tariff Percentage
10.0
Tariff Subtotal
1079000
Tariff Total
1079000
Total Paid
2978000
User Type
23
Value Added Tax Base
11868761
Value Added Tax Paid
1899000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1899000
Value Added Tax Total
1899000
Verification Number
4
Colombia
中文