Bill of Lading Number
016000008300
Shipment Date
2016-09-16
Filing Date
2016-09-16
Consignee
Pallomaro Limitada.
Consignee (Original Format)
PALLOMARO S.A.
CR 5 21 51
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Kingo Hotel Suppliers Mfg. Co., Ltd.
Shipper (Original Format)
ZHEJIANG KINGO HOTEL SUPPLIERS MANUFACTURING CO.,LTD
NO 27 HENGSHENG ROAD,JINCHUAN STREE
Carrier (Original Format)
TANQUES DEL NORDESTE 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
NSY6NGBKU7364W
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXX XXX XXXXXX X XXXXXX XXXX XXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
107.8
Net Weight (kg)
93.8
Value of Goods, CIF (USD)
$1,243
Value of Goods, FOB (USD)
$1,176
Freight Cost
17.74
Freight Value
67.22
Insurance Cost
0.41
Total Tax Paid
1182000
Acceptance Date
2016-09-15
Acceptance Number
882016000083032
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
22832
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
1243.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
76
Document Identifier
272731378
Document Type
N
Exchange Rate
2846.13
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-22
Invoice Number
ZJNY201607018
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
43
Other Costs
49.07
Packaging Code
PK
Payment Date
2016-07-28
Payment Form
1
Payment Value
1182000
Preprinted Number
882016000083032
Subheadings
4
Tariff Base
3538366
Tariff Paid
531000
Tariff Percentage
15.0
Tariff Subtotal
531000
Tariff Total
531000
Total Paid
1182000
User Type
23
Value Added Tax Base
4069366
Value Added Tax Paid
651000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
651000
Value Added Tax Total
651000
Verification Number
7