Bill of Lading Number
575007644770
Shipment Date
2017-02-28
Filing Date
2017-02-28
Consignee
Industrias Inca S.A.
Consignee (Original Format)
INDUSTRIAS INCA S.A.S.
AUT MEDELLIN KM 7 5 BG 84 85 PAR IND
NIT ID (Original Format)
860001777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Zhanjiang Bai Shi Jia Electrical Appliances Co., Ltd.
Shipper (Original Format)
ZHANJIANG BAI SHI JIA ELECTRICAL APPLIANCES CO LTD
NO 18 SHUANG GANG ROAD ZHANJIANG
Shipper Global HQ
Zhanjiang Bai Shi Jia Electrical Appliances Co., Ltd.
Shipper Domestic HQ
Zhanjiang Bai Shi Jia Electrical Appliances Co., Ltd.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
SNOE1700124
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX
Item Quantity
12879.0
Item Quantity Unit
U
Gross Weight (kg)
20320.2
Net Weight (kg)
17458.2
Value of Goods, CIF (USD)
$95,680
Value of Goods, FOB (USD)
$89,956
Freight Cost
5600.0
Freight Value
5724.25
Insurance Cost
59.25
Total Tax Paid
101249000
Acceptance Date
2017-02-28
Acceptance Number
352017000079372
Annual License
2017
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
174218
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
95680.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
281056234
Document Type
R
Economic Activity
5269
Exchange Rate
2871.67
Flag Code
169
Identification Formula
35201700007937
Import Type
1
Incomex Office
3
Invoice Date
2017-01-20
Invoice Number
B161041/42
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
21891946
Municipality
25286.0
Number Packages
1431
Other Costs
65.0
Packaging Code
CT
Payment Date
2017-01-20
Payment Form
10
Payment Value
101249000
Preprinted Number
352017000079372
Subheadings
1
Tariff Base
274761816
Tariff Percentage
15.0
Tariff Subtotal
41214000
Tariff Total
41214000
User Type
23
Value Added Tax Base
315975816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60035000
Value Added Tax Total
60035000