Bill of Lading Number
575006734748
Shipment Date
2016-02-26
Filing Date
2016-02-26
Consignee
Thermo Themporis S.A.S
Consignee (Original Format)
THERMO THEMPORIS S.A.S
CR 69 P 65 89
NIT ID (Original Format)
900753186
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Kairuida Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO KAIRUIDA IMPORT&EXPORT CO.,LTD
R917-919, NO. 958 NORTH QIANHU RD,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
NBOBNR161089
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXXXX XX X
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
39.18
Net Weight (kg)
35.26
Value of Goods, CIF (USD)
$691
Value of Goods, FOB (USD)
$660
Freight Cost
15.92
Freight Value
31.33
Insurance Cost
15.41
Total Tax Paid
369000
Acceptance Date
2016-02-26
Acceptance Number
352016000065457
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136238
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
691.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
261139391
Document Type
N
Exchange Rate
3338.03
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-19
Invoice Number
KRD-151019051
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
32
Packaging Code
CS
Payment Date
2016-01-14
Payment Form
8
Payment Value
369000
Preprinted Number
352016000065457
Subheadings
2
Tariff Base
2307680
User Type
23
Value Added Tax Base
2307680
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
369000
Value Added Tax Total
369000
Verification Number
1