Bill of Lading Number
016000003556
Shipment Date
2016-04-21
Filing Date
2016-04-21
Consignee
Danisa SA
Consignee (Original Format)
DANISA S. A.
CR 50 97 B SUR 29
NIT ID (Original Format)
811041266
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hongdeli (HK) Co., Ltd.
Shipper (Original Format)
HONGDELI (HK) CO., LTD
UNIT A, 14/F., DAH SING LIFE BUILDI
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SZX160202124
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX X XXXXXX X XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
Item Quantity
44244.0
Item Quantity Unit
U
Gross Weight (kg)
15434.0
Net Weight (kg)
13715.64
Value of Goods, CIF (USD)
$26,866
Value of Goods, FOB (USD)
$24,777
Freight Cost
2039.4
Freight Value
2088.95
Insurance Cost
49.55
Total Tax Paid
26926000
Acceptance Date
2016-04-21
Acceptance Number
902016000081988
Annual License
2016
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
59943
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
26865.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
263836346
Document Type
R
Exchange Rate
3000.78
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-01
Invoice Number
ZHK15120203CI
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
21695526
Municipality
5001.0
Number Packages
1229
Packaging Code
YY
Payment Date
2016-02-07
Payment Form
1
Payment Value
26927000
Preprinted Number
902016000081988
Subheadings
1
Tariff Base
80617725
Tariff Percentage
15.0
Tariff Subtotal
12093000
Tariff Total
12093000
User Type
23
Value Added Tax Base
92710384
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14834000
Value Added Tax Total
14834000
Verification Number
6