Bill of Lading Number
017000033872
Shipment Date
2018-01-03
Filing Date
2018-01-03
Consignee
Imporiente Limitada
Consignee (Original Format)
IMPORIENTE LIMITADA
VDA SIBERIA KM 2 5 AUT MEDELLIN 400
NIT ID (Original Format)
830108123
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cedars Internatinal (Hongkong) Ltd.
Shipper (Original Format)
CEDARS INTERNATINAL (HONGKONG) LIMITED
MNC214 RM 1007 10/F HO KING CTR 2-1
Carrier (Original Format)
COL OTM SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
ATLKHN144768
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
8421230000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
60.1
Net Weight (kg)
54.09
Value of Goods, CIF (USD)
$394
Value of Goods, FOB (USD)
$381
Freight Cost
12.16
Freight Value
12.73
Insurance Cost
0.57
Total Tax Paid
361000
Acceptance Date
2017-12-28
Acceptance Number
32017001994564
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
66503
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
393.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
502
Destination Providence
25
Document Identifier
297170317
Document Type
N
Exchange Rate
2963.58
Flag Code
169
Identification Formula
32017001994564
Import Type
1
Incomex Office
99
Invoice Date
2017-10-13
Invoice Number
CO2017323
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
94
Packaging Code
PK
Payment Date
2017-10-26
Payment Form
8
Payment Value
361000
Preprinted Number
32017001994564
Subheadings
84
Tariff Base
1166613
Tariff Paid
117000
Tariff Percentage
10.0
Tariff Subtotal
117000
Tariff Total
117000
Total Paid
361000
User Type
23
Value Added Tax Base
1283613
Value Added Tax Paid
244000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000