Bill of Lading Number
575007150059
Shipment Date
2016-08-19
Filing Date
2016-08-19
Consignee
Distribuciones Dl Del Risaralda Ltda
Consignee (Original Format)
DISTRIBUCIONES DL DEL RISARALDA LTDA
CR 8 16 71 OF 402 ED BANCO DE BOGOTA
NIT ID (Original Format)
900279156
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Intex Development Co., Ltd.
Shipper (Original Format)
INTEX DEVELOPMENT COMPANY LIMITED
9TH FLOOR , DAH SING FINANCIAL CENT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
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
COSU6114339300
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1326.0
Item Quantity Unit
U
Gross Weight (kg)
1703.47
Net Weight (kg)
1533.12
Value of Goods, CIF (USD)
$1,232
Value of Goods, FOB (USD)
$1,030
Freight Cost
199.9
Freight Value
202.47
Insurance Cost
2.57
Total Tax Paid
1198000
Acceptance Date
2016-08-19
Acceptance Number
352016000285981
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
14955
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
1232.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
270118947
Document Type
N
Exchange Rate
2911.26
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-16
Invoice Number
AZ-063/16
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Municipality
66001.0
Number Packages
1816
Packaging Code
CT
Payment Date
2016-07-16
Payment Form
1
Payment Value
1198000
Preprinted Number
352016000285981
Subheadings
4
Tariff Base
3588099
Tariff Paid
538000
Tariff Percentage
15.0
Tariff Subtotal
538000
Tariff Total
538000
Total Paid
1198000
User Type
23
Value Added Tax Base
4126099
Value Added Tax Paid
660000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
660000
Value Added Tax Total
660000
Verification Number
7
中文
Colombia
