Bill of Lading Number
015000036017
Shipment Date
2015-12-03
Filing Date
2015-12-03
Consignee
Inversiones Anquiro S A S
Consignee (Original Format)
INVERSIONES ANQUIRO S A S
CL 14 20 24 OF 202
NIT ID (Original Format)
900367486
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cass Asia Ltd. Hong Kong
Shipper (Original Format)
CASS ASIA LIMITED HONG KONG
UNT B 8F HENFA CCIAL BLDING 348-350
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
YCGZ61509-0011
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X X XXXXXXXXX
Item Quantity
743.14
Item Quantity Unit
KG
Gross Weight (kg)
825.7
Net Weight (kg)
743.14
Value of Goods, CIF (USD)
$2,494
Value of Goods, FOB (USD)
$2,427
Freight Cost
58.84
Freight Value
67.34
Insurance Cost
8.5
Total Tax Paid
2134000
Acceptance Date
2015-12-03
Acceptance Number
32015001732193
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
46408
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
2494.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
257200846
Document Type
N
Exchange Rate
3099.75
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-24
Invoice Number
CASS-20158107
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
613
Packaging Code
PK
Payment Date
2015-09-29
Payment Form
1
Payment Value
2134000
Preprinted Number
32015001732193
Subheadings
13
Tariff Base
7731303
Tariff Paid
773000
Tariff Percentage
10.0
Tariff Subtotal
773000
Tariff Total
773000
Total Paid
2134000
User Type
23
Value Added Tax Base
8504303
Value Added Tax Paid
1361000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1361000
Value Added Tax Total
1361000
Verification Number
8