Bill of Lading Number
575007250241
Shipment Date
2016-09-27
Filing Date
2016-09-27
Consignee
Industria Y Comercializadora De Maderas Incomad S A S
Consignee (Original Format)
INDUSTRIA Y COMERCIALIZADORA DE MADERAS INCOMAD S A S
CR 16 F 32 A 35 SUR BRR CIUDAD QUITO
NIT ID (Original Format)
800094421
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Dalian F T Z A2 U Industrial Co., Ltd.
Shipper (Original Format)
DALIAN F.T.Z A2U INDUSTRIAL CO. LTD
TAIHUA BUILDING B TOWER 511, FREE T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
DLPAO16070236
HS Code
4421903000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXX XXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
10866.31
Item Quantity Unit
KG
Gross Weight (kg)
11282.0
Net Weight (kg)
10866.31
Value of Goods, CIF (USD)
$16,873
Value of Goods, FOB (USD)
$14,529
Freight Cost
2274.69
Freight Value
2343.88
Insurance Cost
69.19
Total Tax Paid
7728000
Acceptance Date
2016-09-27
Acceptance Number
352016000344273
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
96387
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
16872.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
273691588
Document Type
N
Exchange Rate
2862.52
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-21
Invoice Number
AU02INCO
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
25754.0
Number Packages
1292
Packaging Code
PK
Payment Date
2016-08-08
Payment Form
1
Payment Value
7728000
Preprinted Number
352016000344273
Subheadings
2
Tariff Base
48298384
Total Paid
7728000
User Type
23
Value Added Tax Base
48298384
Value Added Tax Paid
7728000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7728000
Value Added Tax Total
7728000
Verification Number
9