Bill of Lading Number
575007818854
Shipment Date
2017-05-12
Filing Date
2017-05-12
Consignee
Practicasa Ltda
Consignee (Original Format)
PRACTICASA S.A.S.
CL 80 SUR 47 D 65 BG 112
NIT ID (Original Format)
811000665
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Chb Imp. & Exp. Hong Kong Ltd.
Shipper (Original Format)
CHB IMPORT & EXPORT HONG KONG LTD
UNIT B, 15/F CAMERON PLAZA 23-25A C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
Hong Kong, China
Transport Method
Maritime
Transport Document
APLU069848012E
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
8207192900
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
46000.0
Item Quantity Unit
U
Gross Weight (kg)
766.78
Net Weight (kg)
738.18
Value of Goods, CIF (USD)
$4,734
Value of Goods, FOB (USD)
$4,337
Freight Cost
216.43
Freight Value
397.3
Insurance Cost
46.38
Total Tax Paid
2669000
Acceptance Date
2017-05-12
Acceptance Number
352017000178308
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
225409
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4734.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
283902879
Document Type
N
Exchange Rate
2967.44
Flag Code
434
Identification Formula
35201700017830
Import Type
1
Incomex Office
99
Invoice Date
2017-03-07
Invoice Number
HK1001CHB20170
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5631.0
Number Packages
45
Other Costs
134.49
Packaging Code
CT
Payment Date
2017-03-29
Payment Form
1
Payment Value
2669000
Preprinted Number
352017000178308
Subheadings
2
Tariff Base
14048900
User Type
23
Value Added Tax Base
14048900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2669000
Value Added Tax Total
2669000
Verification Number
4
Colombia
中文