Bill of Lading Number
575006654411
Shipment Date
2016-01-12
Filing Date
2016-01-12
Consignee
Importadora Canaveral S.A.S
Consignee (Original Format)
IMPORTADORA CANAVERAL S.A.S
CL 15 8 09 CC SHOPPING CENTER LC 503
NIT ID (Original Format)
900808868
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Qiaoyuan Industry & Trade Co., Ltd.
Shipper (Original Format)
ZHEJIANG QIAOYUAN INDUSTRY & TRADE CO., LIMITED
RM 501 FUTIAN BUILDING SITE A, NO.1
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SOTRAEX SA 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
COSU6114901980
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
6522.0
Item Quantity Unit
U
Gross Weight (kg)
24330.0
Net Weight (kg)
23075.0
Value of Goods, CIF (USD)
$7,728
Value of Goods, FOB (USD)
$7,178
Freight Cost
200.0
Freight Value
550.98
Insurance Cost
90.0
Total Tax Paid
7012000
Acceptance Date
2016-01-12
Acceptance Number
352016000010514
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
130221
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7728.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
258442074
Document Type
N
Exchange Rate
3287.28
Flag Code
215
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-14
Invoice Number
ZQI2186
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX SA NIVEL 2
Municipality
76001.0
Number Packages
347
Other Costs
260.98
Packaging Code
CT
Payment Date
2015-12-17
Payment Form
1
Payment Value
7012000
Preprinted Number
352016000010514
Subheadings
1
Tariff Base
25405678
Tariff Percentage
10.0
Tariff Subtotal
2541000
Tariff Total
2541000
User Type
23
Value Added Tax Base
27946678
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4471000
Value Added Tax Total
4471000
Verification Number
8
Colombia
中文