Bill of Lading Number
575005334408
Shipment Date
2014-07-04
Filing Date
2014-07-04
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A.
CL 166 22 41
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Huidong Meixin Plastic Lumber
Shipper (Original Format)
HUIDONG MEIXIN PLASTIC PRODUCTS MANUFACTURING CO.,LTD
NGA INDUSTRIAL PARK DAILING
Carrier (Original Format)
NAVENAL LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
SZBUN1405090
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
67500.0
Item Quantity Unit
U
Gross Weight (kg)
4368.31
Net Weight (kg)
3931.48
Value of Goods, CIF (USD)
$6,653
Value of Goods, FOB (USD)
$6,183
Freight Cost
466.7
Freight Value
469.79
Insurance Cost
3.09
Total Tax Paid
3463000
Acceptance Date
2014-07-04
Acceptance Number
352014000227965
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
109905
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6652.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
228930735
Document Type
N
Exchange Rate
1886.01
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-27
Invoice Number
CI#2014216-1
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
165
Packaging Code
PK
Payment Date
2014-05-30
Payment Form
1
Payment Value
3463000
Preprinted Number
352014000227965
Subheadings
2
Tariff Base
12547228
Tariff Percentage
10.0
Tariff Subtotal
1255000
Tariff Total
1255000
User Type
23
Value Added Tax Base
13802228
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2208000
Value Added Tax Total
2208000
Verification Number
9