Bill of Lading Number
575007627658
Shipment Date
2017-03-16
Filing Date
2017-03-16
Consignee
Inversiones Lajus S.A.S.
Consignee (Original Format)
INVERSIONES LAJUS S.A.S.
CR 52 45 80 PISO 2
NIT ID (Original Format)
900325526
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Hong Kong Seko Int4 L Trading Ltd.
Shipper (Original Format)
HONG KONG SEKO INTB4L TRADING LIMITED
2/F, # 1, 36 BUILDING NO. 3 AREA DA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA 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
COSU6145710240
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
79.58
Item Quantity Unit
KG
Gross Weight (kg)
88.43
Net Weight (kg)
79.58
Value of Goods, CIF (USD)
$221
Value of Goods, FOB (USD)
$190
Freight Cost
27.56
Freight Value
31.43
Insurance Cost
0.95
Total Tax Paid
205000
Acceptance Date
2017-03-16
Acceptance Number
352017000100825
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
212766
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
221.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
281811427
Document Type
N
Exchange Rate
3004.43
Flag Code
215
Identification Formula
35201700010082
Import Type
1
Incomex Office
99
Invoice Date
2017-01-14
Invoice Number
20170114
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
5001.0
Number Packages
257
Other Costs
2.92
Packaging Code
CT
Payment Date
2017-01-25
Payment Form
1
Payment Value
205000
Preprinted Number
352017000100825
Subheadings
7
Tariff Base
664430
Tariff Percentage
10.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
730430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
2