Bill of Lading Number
575007008518
Shipment Date
2016-06-11
Filing Date
2016-06-11
Consignee
Comfer S.A
Consignee (Original Format)
COMFER S.A
CL 79 52 D 121
NIT ID (Original Format)
890923902
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Embedded Way E&T. Co., Ltd.
Shipper (Original Format)
EMBEDDED WAY E&T. CO., LTD
NO.9 XING GUI YUAN NORTH NAHAI
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
KEL741618
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5804210000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
4550.21
Item Quantity Unit
M2
Gross Weight (kg)
814.99
Net Weight (kg)
675.4
Value of Goods, CIF (USD)
$16,751
Value of Goods, FOB (USD)
$16,016
Freight Cost
611.72
Freight Value
734.87
Insurance Cost
63.41
Total Tax Paid
14382000
Acceptance Date
2016-06-07
Acceptance Number
902016000116351
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10835
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
16750.86
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
266713829
Document Type
N
Exchange Rate
3110.88
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-17
Invoice Number
FEM16197
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5360.0
Number Packages
58
Other Costs
59.74
Packaging Code
YY
Payment Date
2016-06-10
Payment Form
1
Payment Value
14382000
Preprinted Number
902016000116351
Subheadings
4
Tariff Base
52109915
Tariff Paid
5211000
Tariff Percentage
10.0
Tariff Subtotal
5211000
Tariff Total
5211000
Total Paid
14382000
User Type
23
Value Added Tax Base
57320915
Value Added Tax Paid
9171000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9171000
Value Added Tax Total
9171000
Verification Number
1