Bill of Lading Number
575007007652
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
Comercializadora Cagil S.A.S
Consignee (Original Format)
COMERCIALIZADORA CAGIL S.A.S
CR 25 1 A SUR 155 IN 453
NIT ID (Original Format)
900393424
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ihotel Ideas For Hotel
Shipper (Original Format)
IHOTEL IDEAS FOR HOTEL
BUILDING 118, NO 18 WENGCHANG MIDDL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. 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
SHX60144807
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506910000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
5100.0
Item Quantity Unit
U
Gross Weight (kg)
70.48
Net Weight (kg)
63.43
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$102
Freight Cost
19.72
Freight Value
20.13
Insurance Cost
0.41
Total Tax Paid
118000
Acceptance Date
2016-06-30
Acceptance Number
352016000215513
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
154940
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
122.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
267484440
Document Type
N
Exchange Rate
2897.53
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-08
Invoice Number
16HC390701-1
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1028
Packaging Code
PK
Payment Date
2016-05-21
Payment Form
1
Payment Value
118000
Preprinted Number
352016000215513
Subheadings
13
Tariff Base
353875
Tariff Percentage
15.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
406875
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
9
China
中文