Bill of Lading Number
575005922592
Shipment Date
2015-03-04
Filing Date
2015-03-04
Consignee
Comercializadora International Intercomer. Sociedad Por Acc
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INTERCOMER. SOCIEDAD POR ACC
CR 8 A 46 40
NIT ID (Original Format)
900078327
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Jiuhuan Sanitary Ware Co L
Shipper (Original Format)
ZHEJIANG JIUHUAN SANTARY WARE CO., LTD
SANMEN DISTRICT, TAIZHOU CITY, ZHEJ
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA 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
GOSZ15010046A
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
8302500000
Goods Shipped
XXX XXXXXXXXX XX XXXXXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
180.67
Net Weight (kg)
163.07
Value of Goods, CIF (USD)
$1,048
Value of Goods, FOB (USD)
$835
Freight Cost
83.42
Freight Value
213.37
Insurance Cost
80.0
Total Tax Paid
718000
Acceptance Date
2015-03-04
Acceptance Number
352015000076836
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
77897
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1048.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
242010992
Document Type
N
Exchange Rate
2484.58
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-15
Invoice Number
BYF14923
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
279
Other Costs
49.95
Packaging Code
CT
Payment Date
2015-01-26
Payment Form
10
Payment Value
718000
Preprinted Number
352015000076836
Subheadings
4
Tariff Base
2604759
Tariff Paid
260000
Tariff Percentage
10.0
Tariff Subtotal
260000
Tariff Total
260000
Total Paid
718000
User Type
23
Value Added Tax Base
2864759
Value Added Tax Paid
458000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
9
中文
Colombia
