Bill of Lading Number
575005799650
Shipment Date
2015-01-06
Filing Date
2015-01-06
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S
CR 21 74 100
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
Calpore Macao Commercial Offshore
Shipper (Original Format)
CALPORE MACAO COMMERCIAL OFFSHORE LIMITED
ROOM B, 6/F EDIFICIO TAI WAH, NO 6
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Macau
Transport Method
Maritime
Transport Document
4357-0458-411.01
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516500000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
1020.0
Item Quantity Unit
U
Gross Weight (kg)
12865.65
Net Weight (kg)
11524.85
Value of Goods, CIF (USD)
$40,534
Value of Goods, FOB (USD)
$38,514
Freight Cost
1925.0
Freight Value
2020.1
Insurance Cost
45.1
Total Tax Paid
21141000
Acceptance Date
2015-01-06
Acceptance Number
352015000004497
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
77031
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40534.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
17
Document Identifier
238881688
Document Type
N
Exchange Rate
2392.46
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-28
Invoice Number
MDOMABE141126
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
17001.0
Number Packages
1020
Other Costs
50.0
Packaging Code
CT
Payment Date
2014-11-28
Payment Form
3
Payment Value
21141000
Preprinted Number
352015000004497
Subheadings
1
Tariff Base
96976213
Tariff Percentage
5.0
Tariff Subtotal
4849000
Tariff Total
4849000
User Type
23
Value Added Tax Base
101825213
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16292000
Value Added Tax Total
16292000
Verification Number
1