Bill of Lading Number
575009225602
Shipment Date
2018-09-18
Filing Date
2018-09-18
Consignee
Imporfarallones S.A.S
Consignee (Original Format)
IMPORFARALLONES S.A.S
CR 2 N 23 B 15
NIT ID (Original Format)
805030038
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Kater Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
KATER IMPORT & EXPORT CO.,LTD
NO.1904,L3 BUILDING DONGXIMEN, FURO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
MEDUB6188750
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
13960.0
Item Quantity Unit
KG
Gross Weight (kg)
16840.0
Net Weight (kg)
13960.0
Value of Goods, CIF (USD)
$17,060
Value of Goods, FOB (USD)
$15,360
Freight Cost
1600.0
Freight Value
1700.0
Insurance Cost
100.0
Total Tax Paid
15917000
Acceptance Date
2018-09-18
Acceptance Number
352018000406551
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
167232
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
17060.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
76
Document Identifier
312064773
Document Type
N
Exchange Rate
3019.38
Flag Code
232
Identification Formula
35201800040655
Import Type
1
Incomex Office
99
Invoice Date
2018-06-21
Invoice Number
20180621
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
2000
Packaging Code
CT
Payment Date
2018-07-27
Payment Form
1
Payment Value
15917000
Preprinted Number
352018000406551
Subheadings
1
Tariff Base
51510623
Tariff Paid
5151000
Tariff Percentage
10.0
Tariff Subtotal
5151000
Tariff Total
5151000
Total Paid
15917000
User Type
23
Value Added Tax Base
56661623
Value Added Tax Paid
10766000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10766000
Value Added Tax Total
10766000
Verification Number
4
China
中文