Bill of Lading Number
575006861227
Shipment Date
2016-04-22
Filing Date
2016-04-22
Consignee
Golosinas Trululu S.A.
Consignee (Original Format)
GOLOSINAS TRULULU S.A.
KM 13 VIA AL MAGDALENA
NIT ID (Original Format)
900079775
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Rabin Worldwide
Shipper (Original Format)
RABIN WORLDWIDE
731 SANSOME ST, 2ND FLOOR, CA 94111
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6320-0458-602.01
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
8438201000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4941.74
Net Weight (kg)
4447.57
Value of Goods, CIF (USD)
$9,890
Value of Goods, FOB (USD)
$8,940
Freight Cost
857.14
Freight Value
949.49
Insurance Cost
2.45
Total Tax Paid
4748000
Acceptance Date
2016-04-22
Acceptance Number
352016000126590
Annual License
2016
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
957526
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9889.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
17
Document Identifier
263959892
Document Type
L
Exchange Rate
3000.78
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-17
Invoice Number
756-45199-1
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21704552
Municipality
17001.0
Number Packages
7
Other Costs
89.9
Packaging Code
YY
Payment Date
2016-03-30
Payment Form
8
Payment Value
4748000
Preprinted Number
352016000126590
Subheadings
4
Tariff Base
29677444
Total Paid
4748000
User Type
23
Value Added Tax Base
29677444
Value Added Tax Paid
4748000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4748000
Value Added Tax Total
4748000
Verification Number
4
United States
中文