Bill of Lading Number
575006812928
Filing Date
2016-03-30
Shipment Date
2016-03-30
Consignee
T. Y P. Comercializadora Ltda
Consignee (Original Format)
T. Y P. COMERCIALIZADORA LTDA
AC 24 N 95 12 BG 19
NIT ID (Original Format)
900041895
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Ningbo Weifeng International Enterprise Ltd.
Shipper (Original Format)
NINGBO WEIFENG INTERNATIONAL ENTERPRISE LTD.
ROOM B420-421 DUOYUAN CAREER CREATI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGIEAR 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
SWSZN16020750
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XXX XXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1619.49
Item Quantity Unit
KG
Gross Weight (kg)
1653.07
Net Weight (kg)
1619.49
Value of Goods, CIF (USD)
$1,649
Value of Goods, FOB (USD)
$1,606
Freight Cost
37.3
Freight Value
42.92
Insurance Cost
5.62
Total Tax Paid
1097000
Acceptance Date
2016-03-30
Acceptance Number
352016000100073
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117174
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1649.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
262372475
Document Type
N
Exchange Rate
3050.31
Flag Code
23
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-13
Invoice Number
TYP-15006
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
25001.0
Number Packages
59
Packaging Code
BT
Payment Date
2016-02-24
Payment Form
1
Payment Value
1097000
Preprinted Number
352016000100073
Subheadings
5
Tariff Base
5030175
Tariff Paid
252000
Tariff Percentage
5.0
Tariff Subtotal
252000
Tariff Total
252000
Total Paid
1097000
User Type
23
Value Added Tax Base
5282175
Value Added Tax Paid
845000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
845000
Value Added Tax Total
845000
Verification Number
8