Bill of Lading Number
575007165814
Shipment Date
2016-09-09
Filing Date
2016-09-09
Consignee
Industrias Melamina Sas
Consignee (Original Format)
INDUSTRIAS MELAMINA SAS
CR 10 A 8 42
NIT ID (Original Format)
900939154
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kangde Imp. & Exp. Co., Ltd.
Shipper (Original Format)
KANGDE IMP & EXP CO., LTD
813RM,8/F GUOMAO BUILDING, 999# CHO
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
NBUN16133074
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
3909201010
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
42975.0
Item Quantity Unit
KG
Gross Weight (kg)
43075.0
Net Weight (kg)
42975.0
Value of Goods, CIF (USD)
$21,803
Value of Goods, FOB (USD)
$18,050
Freight Cost
3260.0
Freight Value
3753.18
Insurance Cost
90.25
Total Tax Paid
10418000
Acceptance Date
2016-09-08
Acceptance Number
352016000319225
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
319854
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21802.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
271434869
Document Type
N
Exchange Rate
2986.36
Flag Code
628
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-26
Invoice Number
16KD1712
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
1719
Other Costs
402.93
Packaging Code
CT
Payment Date
2016-07-28
Payment Form
1
Payment Value
10418000
Preprinted Number
352016000319225
Subheadings
1
Tariff Base
65110651
Total Paid
10418000
User Type
23
Value Added Tax Base
65110651
Value Added Tax Paid
10418000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10418000
Value Added Tax Total
10418000
Verification Number
7
China
中文