Bill of Lading Number
575007540474
Shipment Date
2017-01-20
Filing Date
2017-01-20
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Chongqing Jialing Jiapeng Industrial Co., Ltd.
Shipper (Original Format)
CHONGQING JIALING-JIAPENG INDUSTRIAL CO., LTD
NO 16 JINGHUA ROAD, JINGKOU INDUSTR
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
OLC16110347BUN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
1482.13
Net Weight (kg)
1333.91
Value of Goods, CIF (USD)
$16,475
Value of Goods, FOB (USD)
$16,275
Freight Cost
72.66
Freight Value
200.12
Insurance Cost
4.89
Total Tax Paid
12045000
Acceptance Date
2017-01-20
Acceptance Number
352017000025681
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
165595
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
16475.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
279175601
Document Type
N
Exchange Rate
2930.19
Flag Code
434
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-16
Invoice Number
BX16003
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
101
Other Costs
122.57
Packaging Code
CT
Payment Date
2016-12-19
Payment Form
10
Payment Value
12045000
Preprinted Number
352017000025681
Subheadings
7
Tariff Base
48275232
Tariff Percentage
5.0
Tariff Subtotal
2414000
Tariff Total
2414000
User Type
23
Value Added Tax Base
50689232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9631000
Value Added Tax Total
9631000