Bill of Lading Number
575006812340
Filing Date
2016-03-30
Shipment Date
2016-03-30
Consignee
Doehler Colombia S.A.S.
Consignee (Original Format)
DOEHLER COLOMBIA S.A.S.
CL 113 7 21 TO A OF 906
NIT ID (Original Format)
900727953
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Doehler Food & Beverage Ingredients (Jinshan) Co., Ltd.
Shipper (Original Format)
DOEHLER FOOD & BEVERAGE INGREDIENTS (JINSHAN), CO. LTD
NO.600, JINBAI ROAD, JINSHAN INDUST
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
Air
Transport Document
COSU612043440009
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1901901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1515.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$2,893
Value of Goods, FOB (USD)
$2,651
Freight Cost
112.5
Freight Value
242.5
Insurance Cost
90.0
Total Tax Paid
2435000
Acceptance Date
2016-03-30
Acceptance Number
352016000100090
Annual License
2016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140516
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2893.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
262376229
Document Type
R
Exchange Rate
3050.31
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-22
Invoice Number
DJ15094
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
21703550
Municipality
11001.0
Number Packages
2
Other Costs
40.0
Packaging Code
PK
Payment Date
2016-02-26
Payment Form
8
Payment Value
2435000
Preprinted Number
352016000100090
Subheadings
1
Tariff Base
8824547
Tariff Percentage
10.0
Tariff Subtotal
882000
Tariff Total
882000
User Type
23
Value Added Tax Base
9706547
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1553000
Value Added Tax Total
1553000
Verification Number
8