Bill of Lading Number
575006410519
Shipment Date
2015-09-22
Filing Date
2015-09-22
Consignee
Ofipartes S.A.
Consignee (Original Format)
OFIPARTES S. A.
KM 1 VIA SIBERIA COTA
NIT ID (Original Format)
800244560
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ordipartes S.A.S.
Consignee Domestic HQ
Ordipartes S.A.S.
Shipper
Cfc Shanghai Co., Ltd.
Shipper (Original Format)
CFC SHANGHAI CO., LTD
ROOM 705, XINGDI BUILDING, NO 1698,
Shipper Global HQ
I V A R S SpA .
Shipper Domestic HQ
Cfc Shanghai Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
China
Transport Method
Maritime
Transport Document
SGH61BUN506352
HS Code
9401909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX
Item Quantity
470.0
Item Quantity Unit
U
Gross Weight (kg)
2200.0
Net Weight (kg)
1980.0
Value of Goods, CIF (USD)
$6,068
Value of Goods, FOB (USD)
$5,878
Freight Cost
108.23
Freight Value
190.66
Insurance Cost
25.09
Total Tax Paid
6030000
Acceptance Date
2015-09-22
Acceptance Number
352015000323786
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
64604
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6068.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
25
Document Identifier
253604692
Document Type
N
Exchange Rate
2975.13
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-13
Invoice Number
15CF05-54(2)
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
200
Other Costs
57.34
Packaging Code
CT
Payment Date
2015-08-18
Payment Form
1
Payment Value
6030000
Preprinted Number
352015000323786
Subheadings
2
Tariff Base
18054457
Tariff Percentage
15.0
Tariff Subtotal
2708000
Tariff Total
2708000
User Type
23
Value Added Tax Base
20762457
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3322000
Value Added Tax Total
3322000
Verification Number
1