Bill of Lading Number
575006704522
Shipment Date
2016-02-22
Filing Date
2016-02-22
Consignee
Cepeda Martinez Jorge Enrique
Consignee (Original Format)
CEPEDA MARTINEZ JORGE ENRIQUE
CR 22 A 6 22
NIT ID (Original Format)
79332963
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo First Pacific Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO FIRST PACIFIC IMPORT AND EXPORT CO., LTD
26F, INTERNATIONAL BUILDING N° 181
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANA SUPPLA 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
China
Transport Method
Maritime
Transport Document
BNBWA1512196
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
4016992900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
174.75
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$511
Value of Goods, FOB (USD)
$504
Freight Cost
3.15
Freight Value
7.35
Insurance Cost
1.0
Total Tax Paid
570000
Acceptance Date
2016-02-22
Acceptance Number
352016000057751
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
155259
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
511.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
260813910
Document Type
N
Exchange Rate
3338.03
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-28
Invoice Number
CYA15252
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
436
Other Costs
3.2
Packaging Code
YY
Payment Date
2015-12-31
Payment Form
10
Payment Value
570000
Preprinted Number
352016000057751
Subheadings
22
Tariff Base
1706902
Tariff Paid
256000
Tariff Percentage
15.0
Tariff Subtotal
256000
Tariff Total
256000
Total Paid
570000
User Type
23
Value Added Tax Base
1962902
Value Added Tax Paid
314000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
1