Bill of Lading Number
575007425309
Shipment Date
2016-12-02
Filing Date
2016-12-02
Consignee
Ramirez Ramirez Hector Orlando
Consignee (Original Format)
RAMIREZ RAMIREZ HECTOR ORLANDO
CR 19 12 60 LC 90
NIT ID (Original Format)
15988951
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
CBB Group Inc
Shipper (Original Format)
CBB GROUP, INC
2747 SOUTH MALT AVE.COMMERCE, CA 90
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANA NACIONAL ADUANERA LTDA 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
United States
Transport Method
Maritime
Transport Document
SLD302757
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8715001000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
17890.0
Item Quantity Unit
U
Gross Weight (kg)
5199.15
Net Weight (kg)
4679.24
Value of Goods, CIF (USD)
$5,106
Value of Goods, FOB (USD)
$4,336
Freight Cost
748.68
Freight Value
770.36
Insurance Cost
21.68
Total Tax Paid
5437000
Acceptance Date
2016-12-01
Acceptance Number
352016000441825
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
162336
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
5106.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
276683748
Document Type
N
Exchange Rate
3187.97
Flag Code
23
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-26
Invoice Number
CBB163383
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANA NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
653
Packaging Code
PK
Payment Date
2016-09-01
Payment Form
10
Payment Value
5437000
Preprinted Number
352016000441825
Subheadings
4
Tariff Base
16278285
Tariff Paid
2442000
Tariff Percentage
15.0
Tariff Subtotal
2442000
Tariff Total
2442000
Total Paid
5437000
User Type
23
Value Added Tax Base
18720285
Value Added Tax Paid
2995000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2995000
Value Added Tax Total
2995000
Verification Number
6
Colombia
中文