Bill of Lading Number
575008025188
Shipment Date
2017-08-01
Filing Date
2017-08-01
Consignee
Centro Agrolechero Ltda
Consignee (Original Format)
CENTRO AGROLECHERO GROUP SAS
CR 14 A 71 35
NIT ID (Original Format)
860524126
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Pingdingshan Tianjing Plant Albumenco. Ltd.
Shipper (Original Format)
PINGDINGSHAN TIANJING PLANT ALBUMENCO.,LTD
YANCHENG MIDDLE ROAD, YE COUNTRY, 4
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
KFBAN17060301A
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106101900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
505.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$1,323
Value of Goods, FOB (USD)
$1,120
Freight Cost
175.0
Freight Value
202.32
Insurance Cost
27.32
Total Tax Paid
1227000
Acceptance Date
2017-08-01
Acceptance Number
352017000316571
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
250106
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1322.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
287875088
Document Type
R
Exchange Rate
3002.94
Flag Code
434
Identification Formula
35201700031657
Import Type
1
Incomex Office
3
Invoice Date
2017-05-25
Invoice Number
PDSTJ17-053
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
21951427
Municipality
11001.0
Number Packages
1
Packaging Code
BG
Payment Date
2017-06-10
Payment Form
1
Payment Value
1227000
Preprinted Number
352017000316571
Subheadings
2
Tariff Base
3971388
Tariff Percentage
10.0
Tariff Subtotal
397000
Tariff Total
397000
User Type
23
Value Added Tax Base
4368388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
830000
Value Added Tax Total
830000
Verification Number
3