Bill of Lading Number
575007030791
Shipment Date
2016-06-22
Filing Date
2016-06-22
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Yue Xiu Enterprise (Holdings) Corp
Shipper (Original Format)
GUANGZHOU YUE XIU ENTERPRISE (HOLDINGS) CORP.
ADD 628, GUANGZHOU DADAO ZHONG ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
China
Transport Method
Maritime
Transport Document
KPBUE01244
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
18.31
Net Weight (kg)
16.69
Value of Goods, CIF (USD)
$438
Value of Goods, FOB (USD)
$431
Freight Cost
2.77
Freight Value
7.49
Insurance Cost
0.14
Total Tax Paid
430000
Acceptance Date
2016-06-14
Acceptance Number
352016000191901
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
90982
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
438.17
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
267291584
Document Type
N
Exchange Rate
2942.13
Flag Code
472
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-04
Invoice Number
CIDS20160305-2
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
26
Other Costs
4.58
Packaging Code
CT
Payment Date
2016-05-22
Payment Form
8
Payment Value
430000
Preprinted Number
352016000191901
Subheadings
6
Tariff Base
1289153
Tariff Percentage
15.0
Tariff Subtotal
193000
Tariff Total
193000
User Type
23
Value Added Tax Base
1482153
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
4