Bill of Lading Number
575007204155
Shipment Date
2016-09-09
Filing Date
2016-09-09
Consignee
Cardozo Nepto Henry
Consignee (Original Format)
CARDOZO NEPTO HENRY
AUT NORTE 127 D 43
NIT ID (Original Format)
19393171
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shiny Trading Co., Ltd.
Shipper (Original Format)
SHINY TRADING CO.,LIMITED
UNIT 04, 7/F BRIGHT WAY TOWER NO.33
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ASNKG600187
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4409299000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XX
Item Quantity
28.0
Item Quantity Unit
M3
Gross Weight (kg)
17800.0
Net Weight (kg)
17500.0
Value of Goods, CIF (USD)
$12,114
Value of Goods, FOB (USD)
$10,150
Freight Cost
1950.0
Freight Value
1964.21
Insurance Cost
14.21
Total Tax Paid
5788000
Acceptance Date
2016-09-08
Acceptance Number
352016000318710
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
33667
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
12114.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
271559396
Document Type
N
Exchange Rate
2986.36
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-25
Invoice Number
SH16004
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1047
Packaging Code
CT
Payment Date
2016-08-04
Payment Form
1
Payment Value
5788000
Preprinted Number
352016000318710
Subheadings
1
Tariff Base
36177392
Total Paid
5788000
User Type
23
Value Added Tax Base
36177392
Value Added Tax Paid
5788000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5788000
Value Added Tax Total
5788000
Verification Number
4