Bill of Lading Number
575008624534
Shipment Date
2018-03-08
Filing Date
2018-03-08
Consignee
Grupo Kfa Sas
Consignee (Original Format)
GRUPO KFA SAS
CR 6 13 91 LC 12 BRR SAN PEDRO
NIT ID (Original Format)
900487810
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Group Kfa Imp. & Exp. Co., Ltd.
Shipper (Original Format)
GROUP KFA IMPORT & EXPORT CO.,LTD
201 ROOM,UNIT 2,BUILDIN 50,TAOJIELI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
EGLV143883830230
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6306199000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
34.0
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$78
Freight Cost
13.66
Freight Value
13.92
Insurance Cost
0.26
Total Tax Paid
125000
Acceptance Date
2018-03-08
Acceptance Number
352018000098618
Bank Branch ID
51
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
56580
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
92.38
Declaration Type
2
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
299966601
Document Type
N
Exchange Rate
2879.05
Flag Code
434
Identification Formula
35201800009861
Import Type
1
Incomex Office
99
Invoice Date
2018-01-08
Invoice Number
19250
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
238
Packaging Code
PK
Payment Date
2018-01-14
Payment Form
1
Payment Value
125000
Preprinted Number
352018000098618
Subheadings
17
Tariff Base
265967
Tariff Paid
40000
Tariff Percentage
15.0
Tariff Subtotal
40000
Tariff Total
40000
Total Paid
125000
User Type
23
Value Added Tax Base
305967
Value Added Tax Paid
58000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
3