Bill of Lading Number
575007460273
Shipment Date
2016-12-29
Filing Date
2016-12-29
Consignee
Intermar Soluciones Sas
Consignee (Original Format)
INTERMAR SOLUCIONES SAS
CL 51 73 A 40 OF 106
NIT ID (Original Format)
900811776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Group Kfa Imp. & Exp. Co., Ltd.
Shipper (Original Format)
GROUP KFA IMPORT & EXPORT CO. LTD
301 ROOM UNIT 2 BUILDING 63, DISTRI
Carrier (Original Format)
ROLDAN Y CIA LTDA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
YMLUL232000051
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404112000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
10920.0
Item Quantity Unit
2U
Gross Weight (kg)
10125.5
Net Weight (kg)
8967.59
Value of Goods, CIF (USD)
$23,656
Value of Goods, FOB (USD)
$19,831
Freight Cost
3486.82
Freight Value
3824.94
Insurance Cost
338.12
Total Tax Paid
23672000
Acceptance Date
2016-12-29
Acceptance Number
872016000247277
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
345588
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
23656.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1501
Destination Providence
11
Document Identifier
277776242
Document Type
N
Exchange Rate
2996.03
Flag Code
434
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-05
Invoice Number
NIN752016
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Municipality
11001.0
Number Packages
869
Packaging Code
PK
Payment Date
2016-11-19
Payment Form
1
Payment Value
23672000
Preprinted Number
872016000247277
Subheadings
3
Tariff Base
70874505
Tariff Paid
10631000
Tariff Percentage
15.0
Tariff Subtotal
10631000
Tariff Total
10631000
Total Paid
23672000
User Type
23
Value Added Tax Base
81505505
Value Added Tax Paid
13041000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13041000
Value Added Tax Total
13041000
Verification Number
3