Bill of Lading Number
575006658080
Shipment Date
2016-01-13
Filing Date
2016-01-13
Consignee
Industrias Dofi Sas
Consignee (Original Format)
INDUSTRIAS DOFI SAS
KM 4 ZONA INDUSTRIAL EL CAIMO LOTE 2
NIT ID (Original Format)
801000091
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
63
Shipper
Hangzhou Linan Ever Long Imp. And
Shipper (Original Format)
HANGZHOU LIN-AN EVER-LONG IMP AND EXP CO. LTD
LING LONG ECONOMIC ZONE (GAO KAN)HA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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
DLNB15120589
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811593000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X
Item Quantity
10843.0
Item Quantity Unit
KG
Gross Weight (kg)
12203.0
Net Weight (kg)
10843.0
Value of Goods, CIF (USD)
$25,148
Value of Goods, FOB (USD)
$24,675
Freight Cost
224.0
Freight Value
473.35
Insurance Cost
49.35
Total Tax Paid
22817000
Acceptance Date
2016-01-13
Acceptance Number
352016000012554
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
86418
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
25148.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
63
Document Identifier
258522528
Document Type
N
Exchange Rate
3287.28
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-14
Invoice Number
1-MT-2015JJ
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
63001.0
Number Packages
8
Other Costs
200.0
Packaging Code
PK
Payment Date
2015-12-16
Payment Form
1
Payment Value
22817000
Preprinted Number
352016000012554
Subheadings
1
Tariff Base
82668879
Tariff Paid
8267000
Tariff Percentage
10.0
Tariff Subtotal
8267000
Tariff Total
8267000
Total Paid
22817000
User Type
23
Value Added Tax Base
90935879
Value Added Tax Paid
14550000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14550000
Value Added Tax Total
14550000
Verification Number
6