Bill of Lading Number
575008913593
Shipment Date
2018-05-17
Filing Date
2018-05-17
Consignee
T & C Colombia S.A
Consignee (Original Format)
T&C COLOMBIA S.A.S
CL 222 58 38
NIT ID (Original Format)
830077641
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Foshan City Nanhai Daguangyuan Economy And T
Shipper (Original Format)
FOSHAN CITY NANHAI DAGUANGYUAN ECONOMY AND TRADE CO. LTDA
NO4 NANHAI DADAO BEI 95 GUICHENG FO
Shipper Domestic HQ
Foshan City Nanhai Daguangyuan Economy And T
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
China
Transport Method
Maritime
Transport Document
CAN6183215/001
HS Code
9405109090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXX XX XXXX
Item Quantity
14000.0
Item Quantity Unit
U
Gross Weight (kg)
2056.7
Net Weight (kg)
1851.03
Value of Goods, CIF (USD)
$15,471
Value of Goods, FOB (USD)
$15,260
Freight Cost
194.84
Freight Value
211.02
Insurance Cost
16.18
Total Tax Paid
16091000
Acceptance Date
2018-05-16
Acceptance Number
352018000196006
Annual License
2018
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
151467
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
15471.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
302554686
Document Type
R
Exchange Rate
2822.37
Flag Code
767
Identification Formula
35201800019600
Import Type
1
Incomex Office
3
Invoice Date
2017-12-06
Invoice Number
2017DN1206
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
22141985
Municipality
11001.0
Number Packages
554
Packaging Code
CT
Payment Date
2018-04-13
Payment Form
10
Payment Value
16091000
Preprinted Number
352018000196006
Subheadings
3
Tariff Base
43664943
Tariff Paid
6550000
Tariff Percentage
15.0
Tariff Subtotal
6550000
Tariff Total
6550000
Total Paid
16091000
User Type
23
Value Added Tax Base
50214943
Value Added Tax Paid
9541000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9541000
Value Added Tax Total
9541000
Verification Number
8