Bill of Lading Number
575007525018
Shipment Date
2017-01-18
Filing Date
2017-01-18
Consignee
Entucar Del Caribe S.A.S.
Consignee (Original Format)
ENTUCAR DEL CARIBE S.A.S.
KM 7 VIA JUAN MINA FRT P INDUS BG 5
NIT ID (Original Format)
890104439
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Emporium Trade Co., Ltd.
Shipper (Original Format)
EMPORIUM TRADE CO. LIMITED
16/F, UNIT D, CHEUK NANG PLAZA 250
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A 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
Hong Kong, China
Transport Method
Maritime
Transport Document
NBOBNR16C006
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
310.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$2,438
Value of Goods, FOB (USD)
$2,330
Freight Cost
28.0
Freight Value
108.0
Insurance Cost
30.0
Total Tax Paid
1782000
Acceptance Date
2017-01-16
Acceptance Number
352017000018508
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
199815
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2438.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
278864045
Document Type
N
Exchange Rate
2930.19
Flag Code
434
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-17
Invoice Number
EMP-ENT 111720
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
8001.0
Number Packages
15
Other Costs
50.0
Packaging Code
CT
Payment Date
2016-12-07
Payment Form
1
Payment Value
1782000
Preprinted Number
352017000018508
Subheadings
1
Tariff Base
7143803
Tariff Percentage
5.0
Tariff Subtotal
357000
Tariff Total
357000
User Type
23
Value Added Tax Base
7500803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1425000
Value Added Tax Total
1425000
Verification Number
1