Bill of Lading Number
575007954014
Shipment Date
2017-06-29
Filing Date
2017-06-29
Consignee
Industria Colombiana De Tapas S A Incoltapas S A
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE TAPAS S A INCOLTAPAS S A
CL 22 D 120 60
NIT ID (Original Format)
860027917
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Taishan Wantong Can Mfg.
Shipper (Original Format)
TAISHAN WANTONG CAN-MANUFACTURING
CHONGLOU TOWN,HONGLING INDUSTRIAL Z
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
COSU6151972670
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
7326909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
80000.0
Item Quantity Unit
U
Gross Weight (kg)
12800.0
Net Weight (kg)
12600.0
Value of Goods, CIF (USD)
$41,940
Value of Goods, FOB (USD)
$39,700
Freight Cost
1900.0
Freight Value
2240.45
Insurance Cost
9.53
Total Tax Paid
31767000
Acceptance Date
2017-06-29
Acceptance Number
352017000260779
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
323492
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41940.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
286806480
Document Type
N
Exchange Rate
3035.83
Flag Code
434
Identification Formula
35201700026077
Import Type
1
Incomex Office
99
Invoice Date
2017-05-12
Invoice Number
IWT170512
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
330.92
Packaging Code
PK
Payment Date
2017-05-22
Payment Form
1
Payment Value
31767000
Preprinted Number
352017000260779
Subheadings
1
Tariff Base
127324076
Tariff Paid
6366000
Tariff Percentage
5.0
Tariff Subtotal
6366000
Tariff Total
6366000
Total Paid
31767000
User Type
23
Value Added Tax Base
133690076
Value Added Tax Paid
25401000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25401000
Value Added Tax Total
25401000
Verification Number
1