Bill of Lading Number
016000008283
Shipment Date
2016-09-21
Filing Date
2016-09-21
Consignee
Kooll Importaciones S.A.S.
Consignee (Original Format)
KOOLL IMPORTACIONES S.A.S.
CL 13 27 A 68 BL 1 BG 1
NIT ID (Original Format)
900199289
Consignee Class
P
Consignee Province
76
Shipper
Custom Molded Products Inc.
Shipper (Original Format)
CUSTOM MOLDED PRODUCTS, LLC
140 CELTIC BOULE VARD, TYRONE, GA 3
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COBUN-0
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
1265.0
Item Quantity Unit
U
Gross Weight (kg)
421.8
Net Weight (kg)
379.62
Value of Goods, CIF (USD)
$10,716
Value of Goods, FOB (USD)
$10,517
Freight Cost
89.34
Freight Value
199.05
Insurance Cost
10.52
Total Tax Paid
8691000
Acceptance Date
2016-09-21
Acceptance Number
882016000085364
Bank Branch ID
60
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
3125
Customs Agent
34
Customs Code
C100
Customs Declaration
88
Customs Value
10716.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
273341024
Document Type
N
Exchange Rate
2938.5
Flag Code
351
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-02
Invoice Number
1357887
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
76001.0
Number Packages
1057
Other Costs
99.19
Packaging Code
PK
Payment Date
2016-08-17
Payment Form
1
Payment Value
8691000
Preprinted Number
882016000085364
Subheadings
56
Tariff Base
31489524
Tariff Paid
3149000
Tariff Percentage
10.0
Tariff Subtotal
3149000
Tariff Total
3149000
Total Paid
8691000
User Type
23
Value Added Tax Base
34638524
Value Added Tax Paid
5542000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5542000
Value Added Tax Total
5542000
Verification Number
8