Bill of Lading Number
575007153671
Shipment Date
2016-08-18
Filing Date
2016-08-18
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yongkang Xiangxiang Tools Mfg. Factory
Shipper (Original Format)
YONGKANG XIANGXIANG TOOLS MANUFACTURING FACTORY
NO.26XITA FIRST ROAD, CHENGXI INDUS
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
KBNBON00855
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615102000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
13043.62
Net Weight (kg)
9444.38
Value of Goods, CIF (USD)
$42,315
Value of Goods, FOB (USD)
$38,950
Freight Cost
3353.36
Freight Value
3364.93
Insurance Cost
11.57
Total Tax Paid
41145000
Acceptance Date
2016-08-18
Acceptance Number
352016000283840
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
118486
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
42314.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
269984486
Document Type
N
Exchange Rate
2911.26
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-08
Invoice Number
YKXX160513
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
2502
Packaging Code
CT
Payment Date
2016-07-14
Payment Form
10
Payment Value
41145000
Preprinted Number
352016000283840
Subheadings
3
Tariff Base
123189763
Tariff Percentage
15.0
Tariff Subtotal
18478000
Tariff Total
18478000
User Type
23
Value Added Tax Base
141667763
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22667000
Value Added Tax Total
22667000
Verification Number
2