Bill of Lading Number
015000009250
Shipment Date
2015-10-23
Filing Date
2015-10-23
Consignee
C I Bandas Y Correas Del Caribe S A
Consignee (Original Format)
C I BANDAS Y CORREAS DEL CARIBE S A
CL 57 45 50
NIT ID (Original Format)
802025082
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Zhejiang Fenfei Rubber And Plastic Products Co., Ltd.
Shipper (Original Format)
ZHEJIANG FENFEI RUBBER AND PLASTIC PRODUCTS CO LTD
N 110 GUANGMINGZHHONG ROAD HAIYOU
Carrier (Original Format)
CRAFT COMPANIA COLOMBIANA DE GRUPAJES S A.S.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
598700772G
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010120000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXX
Item Quantity
766.0
Item Quantity Unit
KG
Gross Weight (kg)
766.0
Net Weight (kg)
766.0
Value of Goods, CIF (USD)
$1,648
Value of Goods, FOB (USD)
$1,638
Freight Cost
8.45
Freight Value
10.42
Insurance Cost
1.97
Total Tax Paid
767000
Acceptance Date
2015-10-23
Acceptance Number
902015000212181
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
48168
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1648.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
255554359
Document Type
N
Exchange Rate
2908.87
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-15
Invoice Number
CIBS-3
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-06-11
Payment Form
1
Payment Value
767000
Preprinted Number
902015000212181
Subheadings
1
Tariff Base
4795039
User Type
23
Value Added Tax Base
4795039
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
767000
Value Added Tax Total
767000
Verification Number
7