Bill of Lading Number
575007226104
Shipment Date
2016-09-16
Filing Date
2016-09-16
Consignee
Maracay Colombiana S.A.
Consignee (Original Format)
MARACAY COLOMBIA S A S
AK 45 137 A 33 LC 6
NIT ID (Original Format)
830018829
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Chaozhou Farns Ceramics Industrial Co., Ltd.
Shipper (Original Format)
CHAOZHOU FARNS CERAMICS INDUSTRIAL CO. LTD
DEVELOPMENT ZONE FENGTANG SHUTU CHA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
NL1SZ0031171
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
465.0
Item Quantity Unit
U
Gross Weight (kg)
12394.7
Net Weight (kg)
11155.22
Value of Goods, CIF (USD)
$18,266
Value of Goods, FOB (USD)
$16,732
Freight Cost
1483.5
Freight Value
1533.7
Insurance Cost
50.2
Total Tax Paid
14349000
Acceptance Date
2016-09-16
Acceptance Number
352016000330504
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
171081
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18266.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
272755860
Document Type
N
Exchange Rate
2846.13
Flag Code
301
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-08
Invoice Number
20160520LXR
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
530
Packaging Code
CT
Payment Date
2016-08-10
Payment Form
1
Payment Value
14349000
Preprinted Number
352016000330504
Subheadings
4
Tariff Base
51987496
Tariff Percentage
10.0
Tariff Subtotal
5199000
Tariff Total
5199000
User Type
23
Value Added Tax Base
57186496
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9150000
Value Added Tax Total
9150000
Verification Number
9
中文
China
