Bill of Lading Number
575007063134
Shipment Date
2016-07-06
Filing Date
2016-07-06
Consignee
Camilo Alberto Mejia & Cia S.A.
Consignee (Original Format)
CAMILO ALBERTO MEJIA & CIA S.A.S.
VDA BELEN KM 38 AUT MEDELLIN - BOGOTA
NIT ID (Original Format)
890900223
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Pio Imp. & Exp. . Llc
Shipper (Original Format)
PIO IMPORT & EXPORT LLC
18 WINESAP DR. EAST BRUNSWICK, NJ 0
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
United States
Transport Method
Maritime
Transport Document
NKG073734
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X
Item Quantity
16104.0
Item Quantity Unit
U
Gross Weight (kg)
5638.0
Net Weight (kg)
5202.0
Value of Goods, CIF (USD)
$27,183
Value of Goods, FOB (USD)
$27,054
Freight Cost
65.44
Freight Value
128.84
Insurance Cost
11.11
Total Tax Paid
21738000
Acceptance Date
2016-07-01
Acceptance Number
352016000218191
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
114955
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27183.08
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
267591450
Document Type
N
Exchange Rate
2897.53
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-13
Invoice Number
CAMEJIA063
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
317
Other Costs
52.29
Packaging Code
CT
Payment Date
2016-06-05
Payment Form
10
Payment Value
21738000
Preprinted Number
352016000218191
Subheadings
3
Tariff Base
78763790
Tariff Percentage
10.0
Tariff Subtotal
7876000
Tariff Total
7876000
User Type
23
Value Added Tax Base
86639790
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13862000
Value Added Tax Total
13862000
Verification Number
7