Bill of Lading Number
575008176665
Shipment Date
2017-09-12
Filing Date
2017-09-12
Consignee
Commercecol S.A.S.
Consignee (Original Format)
COMMERCECOL S.A.S.
CL 70 SUR 38 305 AP 601
NIT ID (Original Format)
900946507
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Compras Sin Fronteras Logistics
Shipper (Original Format)
CSF - COMPRAS SIN FRONTERAS LOGISTICS
ROOM 403, BUILDING B2, CAI FU GONG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
SWSZN17070686A
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
7016909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
227.72
Net Weight (kg)
204.95
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$69
Freight Cost
16.87
Freight Value
18.05
Insurance Cost
0.67
Total Tax Paid
49000
Acceptance Date
2017-09-12
Acceptance Number
352017000381097
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
162051
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
86.86
Declaration Type
2
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
291495423
Document Type
N
Exchange Rate
2948.09
Flag Code
434
Identification Formula
35201700038109
Import Type
1
Incomex Office
99
Invoice Date
2017-07-20
Invoice Number
7
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5631.0
Number Packages
1612
Other Costs
0.51
Packaging Code
BT
Payment Date
2017-07-25
Payment Form
1
Payment Value
49000
Preprinted Number
352017000381097
Subheadings
5
Tariff Base
256071
User Type
23
Value Added Tax Base
256071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
2