Bill of Lading Number
575006319946
Shipment Date
2015-08-24
Filing Date
2015-08-24
Consignee
Marfor Ltda
Consignee (Original Format)
MARFOR LTDA
CR 27 68 92
NIT ID (Original Format)
830034240
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Times Aluminium Foil Mfg. Co., Ltd.
Shipper (Original Format)
NINGBO TIMES ALUMINIUM FOIL TECHNOLOGY CO.,LTD
MEILIANGQIAO VILLAGE HENGJIE TOWN Y
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
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
ATLNGB041853
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
6325.0
Item Quantity Unit
KG
Gross Weight (kg)
7194.0
Net Weight (kg)
6325.0
Value of Goods, CIF (USD)
$28,019
Value of Goods, FOB (USD)
$27,384
Freight Cost
580.0
Freight Value
634.77
Insurance Cost
54.77
Total Tax Paid
18117000
Acceptance Date
2015-08-21
Acceptance Number
352015000282550
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
80316
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
28018.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
250779336
Document Type
N
Exchange Rate
2966.12
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-10
Invoice Number
15SD086
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2306
Packaging Code
CT
Payment Date
2015-07-15
Payment Form
1
Payment Value
18117000
Preprinted Number
352015000282550
Subheadings
1
Tariff Base
83107034
Tariff Paid
4155000
Tariff Percentage
5.0
Tariff Subtotal
4155000
Tariff Total
4155000
Total Paid
18117000
User Type
23
Value Added Tax Base
87262034
Value Added Tax Paid
13962000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13962000
Value Added Tax Total
13962000
Verification Number
6