Bill of Lading Number
575008587336
Shipment Date
2018-01-31
Filing Date
2018-01-31
Consignee
Oceanica Trading S.A.S
Consignee (Original Format)
OCEANICA TRADING S.A.S
CR 74 11 14
NIT ID (Original Format)
900530023
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Rondonia Commercial Corp
Shipper (Original Format)
RONDONIA COMMERCIAL CORP
PASEO ROBERTO MOTTA COSTA DEL ESTE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Panama
Transport Method
Maritime
Transport Document
EGLV140701531253
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2811229000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXXX
Item Quantity
16940.0
Item Quantity Unit
KG
Gross Weight (kg)
17109.4
Net Weight (kg)
16940.0
Value of Goods, CIF (USD)
$15,390
Value of Goods, FOB (USD)
$13,895
Freight Cost
1470.0
Freight Value
1495.01
Insurance Cost
25.01
Total Tax Paid
8138000
Acceptance Date
2018-01-31
Acceptance Number
352018000043317
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
300623
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15389.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
298771871
Document Type
N
Exchange Rate
2783.13
Flag Code
607
Identification Formula
35201800004331
Import Type
1
Incomex Office
99
Invoice Date
2017-12-25
Invoice Number
1070-COL
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
847
Packaging Code
PK
Payment Date
2017-12-28
Payment Form
1
Payment Value
8138000
Preprinted Number
352018000043317
Subheadings
1
Tariff Base
42831230
User Type
23
Value Added Tax Base
42831230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8138000
Value Added Tax Total
8138000
Verification Number
5