Bill of Lading Number
016000011917
Shipment Date
2017-01-16
Filing Date
2017-01-16
Consignee
Marin Ordonez Alexander
Consignee (Original Format)
MARIN ORDONEZ ALEXANDER
CR 4 17 36
NIT ID (Original Format)
94521393
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Sinotec Digital Co., Ltd.
Shipper (Original Format)
SINOTEC DIGITAL CO., LIMITED
B105 NO. 20 SHADE ROAD
Shipper Global HQ
Sinotec Industries Co., Ltd.
Shipper Domestic HQ
Sinotec Industries Co., Ltd.
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
ASSF16100112
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 XXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XX X XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
2119.23
Item Quantity Unit
KG
Gross Weight (kg)
2130.01
Net Weight (kg)
2119.23
Value of Goods, CIF (USD)
$5,337
Value of Goods, FOB (USD)
$4,743
Freight Cost
580.15
Freight Value
594.37
Insurance Cost
14.22
Total Tax Paid
3902000
Acceptance Date
2017-01-16
Acceptance Number
882017000004524
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
38747
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5337.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
278545855
Document Type
N
Exchange Rate
2930.19
Flag Code
169
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-01
Invoice Number
201610-10
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
323
Packaging Code
PK
Payment Date
2016-11-07
Payment Form
5
Payment Value
3902000
Preprinted Number
882017000004524
Subheadings
23
Tariff Base
15639831
Tariff Percentage
5.0
Tariff Subtotal
782000
Tariff Total
782000
User Type
23
Value Added Tax Base
16421831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3120000
Value Added Tax Total
3120000
Verification Number
1