Bill of Lading Number
575007050332
Shipment Date
2016-07-13
Filing Date
2016-07-13
Consignee
Comercializadora Nago Sas
Consignee (Original Format)
COMERCIALIZADORA NAGO SAS
CL 18 8 35 OF 201
NIT ID (Original Format)
900675178
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Shanghai Corp. S.A.
Shipper (Original Format)
SHANGHAI CORPORATION S.A.
CALLE 16-D EDIFICIO 25 LOCAL NO 1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
APLU900416627
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
3919100000
Goods Shipped
XXXXXXXXXXXX XXXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
700.0
Item Quantity Unit
KG
Gross Weight (kg)
777.77
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$419
Freight Cost
40.0
Freight Value
41.05
Insurance Cost
1.05
Total Tax Paid
370000
Acceptance Date
2016-07-09
Acceptance Number
352016000228642
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
115559
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
459.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
66
Document Identifier
267964231
Document Type
N
Exchange Rate
2919.01
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-17
Invoice Number
0117/16
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Municipality
66001.0
Number Packages
2959
Packaging Code
CT
Payment Date
2016-06-27
Payment Form
1
Payment Value
370000
Preprinted Number
352016000228642
Subheadings
29
Tariff Base
1342657
Tariff Paid
134000
Tariff Percentage
10.0
Tariff Subtotal
134000
Tariff Total
134000
Total Paid
370000
User Type
23
Value Added Tax Base
1476657
Value Added Tax Paid
236000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
8