Bill of Lading Number
575005949037
Shipment Date
2015-03-16
Filing Date
2015-03-16
Consignee
Inversiones Cellu Star De Colombia Sas
Consignee (Original Format)
INVERSIONES CELLU STAR DE COLOMBIA SAS.
CL 13 15 61 P 5 OF 501
NIT ID (Original Format)
900379680
Consignee Class
P
Consignee Province
11
Shipper
Made Well Tecnology Co., Ltd.
Shipper (Original Format)
MADE WELL TECNOLOGY CO LTD
2104 21FLOOR YITIANDAYUNCHENGBANG L
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
APLU051640080
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202999000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXX XX XX XXXXXXXX X XX XX XXXXXXXXXX XXX XX XXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
121.09
Net Weight (kg)
108.98
Value of Goods, CIF (USD)
$456
Value of Goods, FOB (USD)
$400
Freight Cost
54.42
Freight Value
56.42
Insurance Cost
2.0
Total Tax Paid
388000
Acceptance Date
2015-03-14
Acceptance Number
872015000046870
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
645
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
456.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
242859604
Document Type
N
Exchange Rate
2543.47
Flag Code
472
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-03
Invoice Number
MWICOL935
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1105
Packaging Code
PK
Payment Date
2015-01-25
Payment Form
1
Payment Value
388000
Preprinted Number
872015000046870
Subheadings
3
Tariff Base
1160891
Tariff Paid
174000
Tariff Percentage
15.0
Tariff Subtotal
174000
Tariff Total
174000
Total Paid
388000
User Type
23
Value Added Tax Base
1334891
Value Added Tax Paid
214000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
214000
Value Added Tax Total
214000
Verification Number
1