Bill of Lading Number
575007023673
Shipment Date
2016-06-22
Filing Date
2016-06-22
Consignee
Disproquin Ltda
Consignee (Original Format)
DISPROQUIN S A S
CL 93 7 U 66 78 CORR JUANCHITO
NIT ID (Original Format)
805007508
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Cathaya Light Products And
Shipper (Original Format)
ZHEJIANG CATHAYA LIGHT PRODUCTS AND TEX. IMP & EXP CO, LTD.
105 TI YU CHANG ROAD, HANGZHOU, CHI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
KKLUSH9755747
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
2934109000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXX XXX XXXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1590.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$8,570
Value of Goods, FOB (USD)
$7,865
Freight Cost
626.97
Freight Value
704.76
Insurance Cost
8.7
Total Tax Paid
4140000
Acceptance Date
2016-06-21
Acceptance Number
352016000201246
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
153377
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
8570.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
267293902
Document Type
N
Exchange Rate
3019.12
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-27
Invoice Number
RS16H00202
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76130.0
Number Packages
580
Other Costs
69.09
Packaging Code
PK
Payment Date
2016-05-30
Payment Form
1
Payment Value
4140000
Preprinted Number
352016000201246
Subheadings
3
Tariff Base
25873858
User Type
23
Value Added Tax Base
25873858
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4140000
Value Added Tax Total
4140000
Verification Number
7