Bill of Lading Number
575006818672
Shipment Date
2016-04-04
Filing Date
2016-04-04
Consignee
Axionlog Sas
Consignee (Original Format)
AXIONLOG SAS
AUT MEDELLIN KM 6 COSTADO SUR PAR EMPRE
NIT ID (Original Format)
900354036
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Sws Re Distribution Co. In
Shipper (Original Format)
SWS RE-DISTRIBUTION COMPANY, INC.
1440 LEMAY, SUITE 104 CARROLLTON, T
Shipper Global HQ
Sws
Shipper Domestic HQ
Sws
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. 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
United States
Transport Method
Maritime
Transport Document
ESL16020177
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XXX XXXXXXXX XXXX XXX XXXXXXXXX XX XX XXXXXX XX X
Item Quantity
235000.0
Item Quantity Unit
U
Gross Weight (kg)
742.33
Net Weight (kg)
742.33
Value of Goods, CIF (USD)
$2,044
Value of Goods, FOB (USD)
$1,968
Freight Cost
57.01
Freight Value
76.04
Insurance Cost
0.79
Total Tax Paid
2082000
Acceptance Date
2016-04-01
Acceptance Number
352016000103394
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
160444
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
2043.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
262460591
Document Type
N
Exchange Rate
3050.31
Flag Code
215
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-26
Invoice Number
2016522432
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
971
Other Costs
18.24
Packaging Code
CT
Payment Date
2016-02-29
Payment Form
1
Payment Value
2082000
Preprinted Number
352016000103394
Subheadings
9
Tariff Base
6234071
Tariff Paid
935000
Tariff Percentage
15.0
Tariff Subtotal
935000
Tariff Total
935000
Total Paid
2082000
User Type
23
Value Added Tax Base
7169071
Value Added Tax Paid
1147000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1147000
Value Added Tax Total
1147000
Verification Number
8
United States
中文