Bill of Lading Number
575006964629
Shipment Date
2016-05-31
Filing Date
2016-05-31
Consignee
Impoinox Ci Sas
Consignee (Original Format)
IMPOINOX CI SAS
CL 8 C 28 79 BRR RICAURTE
NIT ID (Original Format)
900425376
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Evertop Industry International Group Ltd.
Shipper (Original Format)
EVERTOP INDUSTRY INTERNATIONAL GROUP LIMITED
2/F NO 1-4 HAOJING STREET NO 95
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
SNSF16040587
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
7222199000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
15724.09
Item Quantity Unit
KG
Gross Weight (kg)
17471.21
Net Weight (kg)
15724.09
Value of Goods, CIF (USD)
$27,040
Value of Goods, FOB (USD)
$26,173
Freight Cost
706.83
Freight Value
867.41
Insurance Cost
160.58
Total Tax Paid
13216000
Acceptance Date
2016-05-31
Acceptance Number
352016000172611
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
149270
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27040.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
266375982
Document Type
N
Exchange Rate
3054.6
Flag Code
573
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-16
Invoice Number
ET160219CO
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
769
Packaging Code
PK
Payment Date
2016-04-18
Payment Form
1
Payment Value
13216000
Preprinted Number
352016000172611
Subheadings
3
Tariff Base
82596934
User Type
23
Value Added Tax Base
82596934
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13216000
Value Added Tax Total
13216000
Verification Number
2