Bill of Lading Number
575007293371
Shipment Date
2016-10-21
Filing Date
2016-10-21
Consignee
Distribuidora Ferretera Bolivar S.A.S.
Consignee (Original Format)
DISTRIBUIDORA FERRETERA BOLIVAR S.A.S.
CL 31 CR 41 51
NIT ID (Original Format)
900530708
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Zhangjiagang Longka Textile Co.
Shipper (Original Format)
ZHANGJIAGANG LONGKA METALS CO., LTD
B1907,10 NO. ORIENTAL PLAZA, JIANGS
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
COSU614084667002
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXX XX X
Item Quantity
768.0
Item Quantity Unit
U
Gross Weight (kg)
392.0
Net Weight (kg)
376.0
Value of Goods, CIF (USD)
$1,683
Value of Goods, FOB (USD)
$1,658
Freight Cost
22.45
Freight Value
25.56
Insurance Cost
0.83
Total Tax Paid
1648000
Acceptance Date
2016-10-21
Acceptance Number
352016000378634
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
13119
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
1683.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
275202699
Document Type
N
Exchange Rate
2930.78
Flag Code
628
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-05
Invoice Number
LKMT16A010
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5360.0
Number Packages
1329
Other Costs
2.28
Packaging Code
CT
Payment Date
2016-09-20
Payment Form
10
Payment Value
1648000
Preprinted Number
352016000378634
Subheadings
17
Tariff Base
4933910
Tariff Paid
740000
Tariff Percentage
15.0
Tariff Subtotal
740000
Tariff Total
740000
Total Paid
1648000
User Type
23
Value Added Tax Base
5673910
Value Added Tax Paid
908000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
908000
Value Added Tax Total
908000
Colombia
中文