Bill of Lading Number
575005966056
Shipment Date
2015-03-20
Filing Date
2015-03-20
Consignee
Coha S.A.S.
Consignee (Original Format)
COHA S.A.S.
AV CL 17 60 51
NIT ID (Original Format)
860042985
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jl Industrial Supply Co., Ltd.
Shipper (Original Format)
JL INDUSTRIAL SUPPLY COMPANY LIMITED
ROOM 1101 11 FLOOR TIANAN BUILDING
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
GOSZ15020033
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7215509000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXX X
Item Quantity
40568.29
Item Quantity Unit
KG
Gross Weight (kg)
40568.29
Net Weight (kg)
40568.29
Value of Goods, CIF (USD)
$80,612
Value of Goods, FOB (USD)
$72,747
Freight Cost
6293.62
Freight Value
7864.77
Insurance Cost
130.94
Total Tax Paid
45868000
Acceptance Date
2015-03-19
Acceptance Number
352015000097377
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
74332
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
80611.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
243082910
Document Type
N
Exchange Rate
2610.08
Flag Code
23
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-03
Invoice Number
WXJLS2031/14F
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
55
Other Costs
1440.21
Packaging Code
YY
Payment Date
2015-02-21
Payment Form
8
Payment Value
45868000
Preprinted Number
352015000097377
Subheadings
2
Tariff Base
210403612
Tariff Paid
10520000
Tariff Percentage
5.0
Tariff Subtotal
10520000
Tariff Total
10520000
Total Paid
45868000
User Type
23
Value Added Tax Base
220923612
Value Added Tax Paid
35348000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35348000
Value Added Tax Total
35348000
Verification Number
3