Bill of Lading Number
016000000770
Shipment Date
2016-03-01
Filing Date
2016-03-01
Consignee
Duque Zuluaga Juan David
Consignee (Original Format)
DUQUE ZULUAGA JUAN DAVID
CL 45 52 A 32
NIT ID (Original Format)
71362022
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sun Max Group Ltd.
Shipper (Original Format)
SUN MAX GROUP LIMITED
ROOM 2105 YW1400 TREND CENTRE 20-31
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO S.A.S
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
Maritime
Transport Document
SWSZN15111151
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
86400.0
Item Quantity Unit
U
Gross Weight (kg)
21650.0
Net Weight (kg)
20400.0
Value of Goods, CIF (USD)
$38,688
Value of Goods, FOB (USD)
$37,152
Freight Cost
1350.0
Freight Value
1535.76
Insurance Cost
185.76
Total Tax Paid
43133000
Acceptance Date
2016-02-23
Acceptance Number
902016000040540
Annual License
2016
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
33328
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
38687.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
261196016
Document Type
R
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-16
Invoice Number
JNS20151216
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
License Number
21690842
Municipality
5001.0
Number Packages
1200
Packaging Code
CT
Payment Date
2015-11-22
Payment Form
1
Payment Value
43133000
Preprinted Number
902016000040540
Subheadings
1
Tariff Base
129140904
Tariff Paid
19371000
Tariff Percentage
15.0
Tariff Subtotal
19371000
Tariff Total
19371000
Total Paid
43133000
User Type
23
Value Added Tax Base
148511904
Value Added Tax Paid
23762000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23762000
Value Added Tax Total
23762000
Verification Number
6
Colombia
中文