Bill of Lading Number
575007550565
Shipment Date
2017-01-30
Filing Date
2017-01-30
Consignee
Lazos Express S.A.
Consignee (Original Format)
LAZOS EXPRESS S.A.
VIA 40 69 58 BG D 4
NIT ID (Original Format)
802015073
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Ningbo Re Cook Imp. & Exp.
Shipper (Original Format)
NINGBO RE-COOK IMPORT & EXPORT CO., LTD
4/F, DEBANG BUILDING, NO.108 JINGHU
Shipper Global HQ
Nippon Yusen Kaisha
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OVIC SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
4359-0456-611.02
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
7615102000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
8433.0
Item Quantity Unit
U
Gross Weight (kg)
8267.45
Net Weight (kg)
7086.4
Value of Goods, CIF (USD)
$37,028
Value of Goods, FOB (USD)
$34,430
Freight Cost
2300.0
Freight Value
2598.86
Insurance Cost
68.86
Total Tax Paid
40092000
Acceptance Date
2017-01-27
Acceptance Number
872017000016395
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
344265
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
37028.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
279922260
Document Type
N
Exchange Rate
2938.24
Flag Code
580
Identification Formula
72017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-13
Invoice Number
A01BF6008
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC SAS NIVEL 1
Municipality
8001.0
Number Packages
1426
Other Costs
230.0
Packaging Code
CT
Payment Date
2016-12-15
Payment Form
10
Payment Value
40092000
Preprinted Number
872017000016395
Subheadings
1
Tariff Base
108798297
Tariff Paid
16320000
Tariff Percentage
15.0
Tariff Subtotal
16320000
Tariff Total
16320000
Total Paid
40092000
User Type
23
Value Added Tax Base
125118297
Value Added Tax Paid
23772000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23772000
Value Added Tax Total
23772000
Verification Number
3
Colombia
中文