Bill of Lading Number
575007467564
Shipment Date
2016-12-16
Filing Date
2016-12-16
Consignee
Jaca Imp. S.A.S.
Consignee (Original Format)
JACA IMPORT S.A.S.
CR 32 A 30 63
NIT ID (Original Format)
900878952
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lan Xi En Lin Driving Chain Co., Ltd.
Shipper (Original Format)
LANXI ENLIN DRVING CHAIN CO LTD
THE INDUSTRY ZONE OF SHIQU LANXI C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANA SOTRAEX 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
575771848
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
X XXXX XXXX XXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XXXX
Item Quantity
51500.0
Item Quantity Unit
KG
Gross Weight (kg)
51792.0
Net Weight (kg)
51500.0
Value of Goods, CIF (USD)
$65,796
Value of Goods, FOB (USD)
$60,450
Freight Cost
5200.0
Freight Value
5346.0
Insurance Cost
146.0
Total Tax Paid
42884000
Acceptance Date
2016-12-16
Acceptance Number
352016000466184
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
11268
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
65796.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
277368812
Document Type
N
Exchange Rate
2989.71
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-22
Invoice Number
VEEL1610007
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANA SOTRAEX S.A NIVEL 2
Municipality
5001.0
Number Packages
1560
Packaging Code
CT
Payment Date
2016-11-17
Payment Form
1
Payment Value
42884000
Preprinted Number
352016000466184
Subheadings
1
Tariff Base
196710959
Tariff Paid
9836000
Tariff Percentage
5.0
Tariff Subtotal
9836000
Tariff Total
9836000
Total Paid
42884000
User Type
23
Value Added Tax Base
206546959
Value Added Tax Paid
33048000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33048000
Value Added Tax Total
33048000
Verification Number
7