Bill of Lading Number
575007445204
Shipment Date
2016-12-12
Filing Date
2016-12-12
Consignee
Electro Villegas S.A.S
Consignee (Original Format)
ELECTRO VILLEGAS S.A.S
CL 61 SUR 44 05
NIT ID (Original Format)
900267094
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Chaozhou Fengxi Porcelain Industrial Trade Imp. & Exp. Corp.
Shipper (Original Format)
CHAOZHOU KEDALI PORCELAIN INDUSTRIAL CO. LTD
FENGXIN EAST ROAD, LIANYUN INDUSTRI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
SZ16B01109
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
6500.0
Item Quantity Unit
U
Gross Weight (kg)
3003.41
Net Weight (kg)
2408.0
Value of Goods, CIF (USD)
$12,498
Value of Goods, FOB (USD)
$11,452
Freight Cost
974.33
Freight Value
1046.21
Insurance Cost
12.48
Total Tax Paid
12480000
Acceptance Date
2016-12-12
Acceptance Number
352016000457143
Annual License
2016
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
172872
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
12498.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
277063408
Document Type
R
Exchange Rate
2989.71
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-17
Invoice Number
16F6019
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21864666
Municipality
5631.0
Number Packages
1117
Other Costs
59.4
Packaging Code
CT
Payment Date
2016-11-07
Payment Form
10
Payment Value
12480000
Preprinted Number
352016000457143
Subheadings
3
Tariff Base
37366023
Tariff Paid
5605000
Tariff Percentage
15.0
Tariff Subtotal
5605000
Tariff Total
5605000
Total Paid
12480000
User Type
23
Value Added Tax Base
42971023
Value Added Tax Paid
6875000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6875000
Value Added Tax Total
6875000
Verification Number
9
中文
China
