Bill of Lading Number
575006549289
Shipment Date
2015-12-02
Filing Date
2015-12-02
Consignee
Tecniempaques S.A.S.
Consignee (Original Format)
TECNIEMPAQUES S.A.S.
CR 51 41 37
NIT ID (Original Format)
800121327
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Tecniempaques S.A.S.
Consignee Domestic HQ
Tecniempaques S.A.S.
Shipper
Yiwu Hanma Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU HANMA IMP. & EXP. CO., LTD
0623 JINMAO BUILDING NO 699 CHOUZHO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
NBOBNR15A192
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
3920100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
106.5
Item Quantity Unit
KG
Gross Weight (kg)
176.5
Net Weight (kg)
106.5
Value of Goods, CIF (USD)
$2,210
Value of Goods, FOB (USD)
$2,193
Freight Cost
4.69
Freight Value
17.17
Insurance Cost
8.34
Total Tax Paid
1891000
Acceptance Date
2015-12-02
Acceptance Number
352015000414905
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
144379
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
2210.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
257181719
Document Type
N
Exchange Rate
3099.75
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-24
Invoice Number
YWHM2015092411
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
4.14
Packaging Code
YY
Payment Date
2015-10-27
Payment Form
1
Payment Value
1891000
Preprinted Number
352015000414905
Subheadings
3
Tariff Base
6851749
Tariff Paid
685000
Tariff Percentage
10.0
Tariff Subtotal
685000
Tariff Total
685000
Total Paid
1891000
User Type
23
Value Added Tax Base
7536749
Value Added Tax Paid
1206000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1206000
Value Added Tax Total
1206000
Verification Number
1