Bill of Lading Number
012000002075
Shipment Date
2012-03-21
Filing Date
2012-03-21
Consignee
C.I. Culticol S.A.
Consignee (Original Format)
C.I. CULTICOL S.A.S
CL 46 A SUR 49 89
NIT ID (Original Format)
811034639
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
First Plus Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FIRST PLUS IMP & EXP CO., LIMITED
ROOM B701, LIYUAN SHANGDU BUILDING,
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
SHA858656
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
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX
Item Quantity
15400.0
Item Quantity Unit
U
Gross Weight (kg)
1490.0
Net Weight (kg)
1386.0
Value of Goods, CIF (USD)
$16,760
Value of Goods, FOB (USD)
$15,708
Freight Cost
904.05
Freight Value
1052.05
Insurance Cost
148.0
Total Tax Paid
8146000
Acceptance Date
2012-03-21
Acceptance Number
902012000048464
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
310397
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
16760.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
191977173
Document Type
N
Exchange Rate
1761.02
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-26
Invoice Number
OC92261171P19
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5266.0
Number Packages
154
Packaging Code
CT
Payment Date
2012-01-18
Payment Form
8
Payment Value
8146000
Preprinted Number
902012000048464
Subheadings
1
Tariff Base
29514783
Tariff Paid
2951000
Tariff Percentage
10.0
Tariff Subtotal
2951000
Tariff Total
2951000
Total Paid
8146000
User Type
23
Value Added Tax Base
32465783
Value Added Tax Paid
5195000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5195000
Value Added Tax Total
5195000
Verification Number
1