Bill of Lading Number
575006889468
Shipment Date
2016-05-02
Filing Date
2016-05-02
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Yangjiang Shi Ba Zi Kitchan Ware Mfg.
Shipper (Original Format)
YANGJIANG SHI BA ZI KITCHEN WARE MANUFACTURING CO.,LTD.
NO.1 DENGFENG EASTERN ROAD LING DON
Carrier (Original Format)
EDUARDO L GERLEIN 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
SNSL16030713
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XXXXXX XXXX XXXXXXXX XXX XX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX
Item Quantity
612.0
Item Quantity Unit
U
Gross Weight (kg)
255.0
Net Weight (kg)
238.0
Value of Goods, CIF (USD)
$3,614
Value of Goods, FOB (USD)
$3,580
Freight Cost
5.97
Freight Value
33.31
Insurance Cost
1.25
Total Tax Paid
3483000
Acceptance Date
2016-05-02
Acceptance Number
352016000134839
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
958496
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3613.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
264387883
Document Type
N
Exchange Rate
2885.72
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-21
Invoice Number
N121115-1
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
5001.0
Number Packages
94
Other Costs
26.09
Packaging Code
CT
Payment Date
2016-03-28
Payment Form
10
Payment Value
3483000
Preprinted Number
352016000134839
Subheadings
3
Tariff Base
10427578
Tariff Paid
1564000
Tariff Percentage
15.0
Tariff Subtotal
1564000
Tariff Total
1564000
Total Paid
3483000
User Type
23
Value Added Tax Base
11991578
Value Added Tax Paid
1919000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1919000
Value Added Tax Total
1919000
Verification Number
6
China
中文