Bill of Lading Number
575006459732
Shipment Date
2015-10-15
Filing Date
2015-10-15
Consignee
Prodatec Ltda
Consignee (Original Format)
PRODATEC S.A.S.
CL 21 65 50
NIT ID (Original Format)
800197388
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Shenzhen Harmony Imp. & Exp. Corp.
Shipper (Original Format)
SHENZHEN HARMONY IMP. & EXP. CORP.
RM.801,MINGXIANG YUAN COMPLEX BLDG,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS 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
China
Transport Method
Maritime
Transport Document
GL15090194
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
2849200000
Goods Shipped
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
5625.0
Item Quantity Unit
KG
Gross Weight (kg)
5681.25
Net Weight (kg)
5625.0
Value of Goods, CIF (USD)
$7,290
Value of Goods, FOB (USD)
$6,988
Freight Cost
140.58
Freight Value
301.25
Insurance Cost
24.48
Total Tax Paid
3367000
Acceptance Date
2015-10-15
Acceptance Number
352015000352590
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
118679
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7289.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
255034348
Document Type
N
Exchange Rate
2887.21
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-11
Invoice Number
2015HRY096
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
16
Other Costs
136.19
Packaging Code
PC
Payment Date
2015-09-13
Payment Form
1
Payment Value
3367000
Preprinted Number
352015000352590
Subheadings
2
Tariff Base
21046317
User Type
23
Value Added Tax Base
21046317
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3367000
Value Added Tax Total
3367000
Verification Number
8
China
中文