Bill of Lading Number
575007216821
Shipment Date
2016-09-15
Filing Date
2016-09-15
Consignee
Plexo S A S
Consignee (Original Format)
PLEXO S A S
CL 13 32 477 BG 2 BRR ARROYOHONDO
NIT ID (Original Format)
900184057
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Cheer Vantage Enterprise Ltd.
Shipper (Original Format)
CHEER VANTAGE ENTERPRISE LIMITED
UNIT 5,13/F,KENNING INDUSTRIAL BUIL
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Hong Kong, 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
511SZT1607054
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX
Item Quantity
35.59
Item Quantity Unit
M3
Gross Weight (kg)
26531.0
Net Weight (kg)
25297.0
Value of Goods, CIF (USD)
$19,795
Value of Goods, FOB (USD)
$16,165
Freight Cost
3171.02
Freight Value
3629.7
Insurance Cost
31.27
Total Tax Paid
12282000
Acceptance Date
2016-09-15
Acceptance Number
352016000328119
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
975280
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19795.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
272606881
Document Type
N
Exchange Rate
2846.13
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-05
Invoice Number
C16-0098
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
24
Other Costs
427.41
Packaging Code
PK
Payment Date
2016-08-06
Payment Form
5
Payment Value
12282000
Preprinted Number
352016000328119
Subheadings
2
Tariff Base
56339428
Tariff Paid
2817000
Tariff Percentage
5.0
Tariff Subtotal
2817000
Tariff Total
2817000
Total Paid
12282000
User Type
23
Value Added Tax Base
59156428
Value Added Tax Paid
9465000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9465000
Value Added Tax Total
9465000
Verification Number
4