Bill of Lading Number
016000002113
Shipment Date
2016-03-23
Filing Date
2016-03-23
Consignee
Distribuciones Ferroelectricos De Occidente S.A.S
Consignee (Original Format)
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S
CL 38 4 02 BRR LAS DELICIAS
NIT ID (Original Format)
900180548
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Certex Ltd.
Shipper (Original Format)
CERTEX LIMITED
UNIT B, 8/F, HENFA COMMERCIAL BULID
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS ISASO 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
ATLNGB069309
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
8466910000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
25188.0
Item Quantity Unit
U
Gross Weight (kg)
5753.87
Net Weight (kg)
5724.34
Value of Goods, CIF (USD)
$17,504
Value of Goods, FOB (USD)
$17,133
Freight Cost
292.81
Freight Value
370.35
Insurance Cost
27.43
Total Tax Paid
8646000
Acceptance Date
2016-03-23
Acceptance Number
882016000027045
Bank Branch ID
22
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
261807
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
17503.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
262176570
Document Type
N
Exchange Rate
3087.39
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-18
Invoice Number
IM-15033-1
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
1275
Other Costs
50.11
Packaging Code
YY
Payment Date
2016-01-21
Payment Form
1
Payment Value
8646000
Preprinted Number
882016000027045
Subheadings
28
Tariff Base
54040378
Total Paid
8646000
User Type
23
Value Added Tax Base
54040378
Value Added Tax Paid
8646000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8646000
Value Added Tax Total
8646000
Verification Number
5
Hong Kong, China
中文