Bill of Lading Number
016000010612
Filing Date
2016-08-29
Shipment Date
2016-08-29
Consignee
Distribuidora Infinita S.A.S
Consignee (Original Format)
DISTRIBUIDORA INFINITA S.A.S
CL 49 50 21 OF 707
NIT ID (Original Format)
900362719
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Flyon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FLYON IMPORT & EXPORT CO., LIMITED
ROOM 201 CHENXINYIQU
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
NBOCAT16070084A
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
2129.4
Item Quantity Unit
KG
Gross Weight (kg)
2366.0
Net Weight (kg)
2129.4
Value of Goods, CIF (USD)
$10,131
Value of Goods, FOB (USD)
$9,323
Freight Cost
660.0
Freight Value
808.62
Insurance Cost
46.62
Total Tax Paid
8064000
Acceptance Date
2016-08-26
Acceptance Number
902016000173485
Bank Branch ID
420
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
255577
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10131.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1505
Destination Providence
5
Document Identifier
270782792
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-29
Invoice Number
INFNB160629
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
5001.0
Number Packages
249
Other Costs
102.0
Packaging Code
PK
Payment Date
2016-07-06
Payment Form
1
Payment Value
8064000
Preprinted Number
902016000173485
Subheadings
1
Tariff Base
29218526
Tariff Paid
2922000
Tariff Percentage
10.0
Tariff Subtotal
2922000
Tariff Total
2922000
Total Paid
8064000
User Type
23
Value Added Tax Base
32140526
Value Added Tax Paid
5142000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5142000
Value Added Tax Total
5142000
Verification Number
5
Colombia
中文