Bill of Lading Number
575007857521
Shipment Date
2017-05-26
Filing Date
2017-05-26
Consignee
Madecentro Colombia S.A.
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 42 70 OF 505 ED FORUM
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Dare And Tb Group Holding Ltd.
Shipper (Original Format)
DARE AND TB GROUP HOLDING LIMITED
ROOM 2105 JSH675 TREND CENTRE 29-31
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SNOE1701356
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
8302420000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XX
Item Quantity
87800.0
Item Quantity Unit
U
Gross Weight (kg)
5516.0
Net Weight (kg)
5399.5
Value of Goods, CIF (USD)
$30,438
Value of Goods, FOB (USD)
$30,067
Freight Cost
353.14
Freight Value
370.58
Insurance Cost
17.44
Total Tax Paid
27578000
Acceptance Date
2017-05-25
Acceptance Number
352017000194734
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
154278
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30437.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
284847944
Document Type
N
Exchange Rate
2932.16
Flag Code
434
Identification Formula
35201700019473
Import Type
1
Incomex Office
99
Invoice Date
2017-04-12
Invoice Number
2016DT128
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1402
Packaging Code
CT
Payment Date
2017-04-12
Payment Form
10
Payment Value
27578000
Preprinted Number
352017000194734
Subheadings
4
Tariff Base
89248705
Tariff Percentage
10.0
Tariff Subtotal
8925000
Tariff Total
8925000
User Type
23
Value Added Tax Base
98173705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18653000
Value Added Tax Total
18653000
Verification Number
4
Hong Kong, China
中文