Bill of Lading Number
575007372139
Shipment Date
2016-11-23
Filing Date
2016-11-23
Consignee
Topllantas S.A.S.
Consignee (Original Format)
TOPLLANTAS S.A.S.
CL 79 B SUR CR 50 150 IN 194
NIT ID (Original Format)
900516457
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Shandong Jinyu Industrial Co., Ltd.
Shipper (Original Format)
SHANDONG JINYU INDUSTRIAL CO., LTD.
NO. 9 GUANGXING ROAD, GUANGRAO ECON
Shipper Global HQ
Sailun Co., Ltd.
Shipper Domestic HQ
Sailun Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QOOE1601672
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXX XXX XXXX XXXXXXXXXXX XX XXX
Item Quantity
2165.0
Item Quantity Unit
U
Gross Weight (kg)
35155.53
Net Weight (kg)
35155.53
Value of Goods, CIF (USD)
$91,371
Value of Goods, FOB (USD)
$88,721
Freight Cost
2460.0
Freight Value
2649.92
Insurance Cost
39.92
Total Tax Paid
77449000
Acceptance Date
2016-11-12
Acceptance Number
352016000414743
Annual License
2016
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
193032
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
91370.97
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
276520200
Document Type
R
Exchange Rate
3071.12
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-02
Invoice Number
TLS00026-4
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21836457
Municipality
5380.0
Number Packages
2165
Other Costs
150.0
Packaging Code
PC
Payment Date
2016-10-02
Payment Form
10
Payment Value
77449000
Preprinted Number
352016000414743
Subheadings
1
Tariff Base
280611213
Tariff Paid
28061000
Tariff Percentage
10.0
Tariff Subtotal
28061000
Tariff Total
28061000
Total Paid
77449000
User Type
23
Value Added Tax Base
308672213
Value Added Tax Paid
49388000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49388000
Value Added Tax Total
49388000
Verification Number
2
China
中文