Bill of Lading Number
575007073533
Shipment Date
2016-07-13
Filing Date
2016-07-13
Consignee
Ixom Colombia Sas
Consignee (Original Format)
IXOM COLOMBIA SAS
CL 106 A 49 33
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hongkong Litian International Trade Ltd.
Shipper (Original Format)
HONGKONG LITIAN INTERNATIONAL TRADE LIMITED
ROOM 1401 14/F WORLD COMMERCE CENTR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
Hong Kong, China
Transport Method
Maritime
Transport Document
578309322
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
3903110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17136.0
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$22,681
Value of Goods, FOB (USD)
$20,260
Freight Cost
2350.0
Freight Value
2421.43
Insurance Cost
4.43
Total Tax Paid
10838000
Acceptance Date
2016-07-13
Acceptance Number
352016000232828
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
84271
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
22681.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
267964287
Document Type
N
Exchange Rate
2986.49
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-16
Invoice Number
16HKLT524
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
680
Other Costs
67.0
Packaging Code
BG
Payment Date
2016-06-16
Payment Form
1
Payment Value
10838000
Preprinted Number
352016000232828
Subheadings
1
Tariff Base
67737864
User Type
23
Value Added Tax Base
67737864
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10838000
Value Added Tax Total
10838000
Verification Number
9