Bill of Lading Number
575008214141
Shipment Date
2017-09-28
Filing Date
2017-09-28
Consignee
Ci Laboratorios Improfarme S.A.S
Consignee (Original Format)
CI LABORATORIOS IMPROFARME S.A.S
CL 64 C 113 58
NIT ID (Original Format)
830141737
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Fk United Trading Co., Ltd.
Shipper (Original Format)
FK UNITED TRADING COMPANY LIMITED
SUNSHINE DISTRICT NO. 36 BUILDING 3
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
COSU6145863690
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403890000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
200.57
Net Weight (kg)
180.51
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$398
Freight Cost
119.96
Freight Value
129.37
Insurance Cost
2.51
Total Tax Paid
565000
Acceptance Date
2017-09-28
Acceptance Number
352017000409425
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
267136
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
526.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
293184796
Document Type
N
Exchange Rate
2913.96
Flag Code
467
Identification Formula
35201700040942
Import Type
1
Incomex Office
99
Invoice Date
2017-08-25
Invoice Number
FK170912
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
178
Other Costs
6.9
Packaging Code
BT
Payment Date
2017-08-26
Payment Form
1
Payment Value
565000
Preprinted Number
352017000409425
Subheadings
11
Tariff Base
1535366
Tariff Percentage
15.0
Tariff Subtotal
230000
Tariff Total
230000
User Type
23
Value Added Tax Base
1765366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
335000
Value Added Tax Total
335000
Verification Number
9