Bill of Lading Number
016000010574
Shipment Date
2016-09-08
Filing Date
2016-09-08
Consignee
Giraldo Giraldo Diego Alexander
Consignee (Original Format)
GIRALDO GIRALDO DIEGO ALEXANDER
CL 52 49 27 IN 800
NIT ID (Original Format)
1037592302
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Tengyu Imp. & Exp. . Ltd.
Shipper (Original Format)
YIWU TENGYU IMPORT AND EXPORT LIMITED
401 NORTH CHENGZHONG ROAD F4
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA SAS NIVEL 2
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
ATLNGB091332
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818200000
Goods Shipped
XXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
1100.0
Item Quantity Unit
KG
Gross Weight (kg)
1222.22
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$745
Value of Goods, FOB (USD)
$583
Freight Cost
157.5
Freight Value
161.91
Insurance Cost
4.41
Total Tax Paid
743000
Acceptance Date
2016-09-07
Acceptance Number
902016000183069
Annual License
2016
Bank Branch ID
420
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12612
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
745.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
271514865
Document Type
R
Exchange Rate
2986.36
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-15
Invoice Number
16026
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
License Number
21808612
Municipality
5001.0
Number Packages
1008
Packaging Code
CT
Payment Date
2016-07-22
Payment Form
8
Payment Value
743000
Preprinted Number
902016000183069
Subheadings
16
Tariff Base
2225167
Tariff Paid
334000
Tariff Percentage
15.0
Tariff Subtotal
334000
Tariff Total
334000
Total Paid
743000
User Type
23
Value Added Tax Base
2559167
Value Added Tax Paid
409000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
409000
Value Added Tax Total
409000
Verification Number
8