Bill of Lading Number
575007287948
Shipment Date
2016-10-20
Filing Date
2016-10-20
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Land Industrial Co., Ltd.
Shipper (Original Format)
NINGBO LAND INDUSTRIAL CO.,LTD
68 CHENGDONG ROAD, ZHEJIANG, 315400
Shipper Domestic HQ
Ningbo Land Industrial Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
KBNBON01223
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.37
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$57
Freight Cost
1.23
Freight Value
1.78
Insurance Cost
0.02
Total Tax Paid
47000
Acceptance Date
2016-10-20
Acceptance Number
352016000376057
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
171296
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
58.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
275160921
Document Type
N
Exchange Rate
2930.78
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-20
Invoice Number
LD16263-1
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
880
Other Costs
0.53
Packaging Code
CT
Payment Date
2016-09-09
Payment Form
10
Payment Value
47000
Preprinted Number
352016000376057
Subheadings
13
Tariff Base
172271
Tariff Percentage
10.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
189271
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
1
China
中文