Bill of Lading Number
575007868642
Shipment Date
2017-06-22
Filing Date
2017-06-22
Consignee
Codinter S.A.
Consignee (Original Format)
CODINTER S.A.
CR 31 A 10 A 129
NIT ID (Original Format)
890316233
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Codinter S.A.
Consignee Domestic HQ
Codinter S.A.
Shipper
Zac Trading Inc.
Shipper (Original Format)
ZAC TRADING INC
ROOM 1017, ECO INTERNATIONAL DIGITA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
EURFL17405772BUN
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
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
10520.0
Item Quantity Unit
U
Gross Weight (kg)
164.88
Net Weight (kg)
149.12
Value of Goods, CIF (USD)
$2,597
Value of Goods, FOB (USD)
$2,572
Freight Cost
13.83
Freight Value
25.08
Insurance Cost
2.06
Total Tax Paid
2324000
Acceptance Date
2017-06-22
Acceptance Number
352017000249257
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
149535
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2596.73
Declaration Type
2
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
286696418
Document Type
N
Exchange Rate
2895.73
Flag Code
351
Identification Formula
35201700024925
Import Type
1
Incomex Office
99
Invoice Date
2017-04-27
Invoice Number
ZAC 17-127-C
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
7
Other Costs
9.19
Packaging Code
PK
Payment Date
2017-04-27
Payment Form
1
Payment Value
2324000
Preprinted Number
352017000249257
Subheadings
4
Tariff Base
7519429
Tariff Percentage
10.0
Tariff Subtotal
752000
Tariff Total
752000
User Type
23
Value Added Tax Base
8271429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1572000
Value Added Tax Total
1572000
Verification Number
1