Bill of Lading Number
575007323023
Shipment Date
2016-10-24
Filing Date
2016-10-24
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Cnnc Hua Yuan Shanghai Titanium Dio
Shipper (Original Format)
CNNC HUAYUAN SHANGHAI TITANIUM DIOXIDE CO LTD
ROOM 1001 NO. 1 BUILDING SANDHILL P
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
SHX60159249
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206110000
Goods Shipped
XX XXXXXXXXXXXX XXXXX XX XXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX X
Item Quantity
200000.0
Item Quantity Unit
KG
Gross Weight (kg)
205000.0
Net Weight (kg)
200000.0
Value of Goods, CIF (USD)
$376,920
Value of Goods, FOB (USD)
$366,000
Freight Cost
9000.0
Freight Value
10920.05
Insurance Cost
120.05
Total Tax Paid
176943000
Acceptance Date
2016-10-24
Acceptance Number
352016000381571
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
102274
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
376920.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
275325147
Document Type
N
Exchange Rate
2934.03
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-25
Invoice Number
YL20160701025
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
200
Other Costs
1800.0
Packaging Code
BG
Payment Date
2016-09-25
Payment Form
1
Payment Value
176943000
Preprinted Number
352016000381571
Subheadings
1
Tariff Base
1105894734
User Type
23
Value Added Tax Base
1105894734
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
176943000
Value Added Tax Total
176943000
Verification Number
5
中文
China
