Bill of Lading Number
575007473620
Shipment Date
2017-01-10
Filing Date
2017-01-10
Consignee
Carangel S.A.S.
Consignee (Original Format)
CARANGEL S.A.S.
AV DE LAS AMERICAS 23 169
NIT ID (Original Format)
830512582
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Trading Innovators HK Ltd.
Shipper (Original Format)
TRADING INNOVATORS HK LIMITED
ROOM 2107 LEVEL 21, HENNESSY ROAD,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
ZIS080886
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
37.02
Net Weight (kg)
32.99
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$262
Freight Cost
15.43
Freight Value
18.24
Insurance Cost
1.41
Total Tax Paid
210000
Acceptance Date
2017-01-06
Acceptance Number
352017000008229
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
197731
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
280.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
66
Document Identifier
277992294
Document Type
N
Exchange Rate
3000.71
Flag Code
767
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-02
Invoice Number
T101082016
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
66001.0
Number Packages
189
Other Costs
1.4
Packaging Code
CS
Payment Date
2016-11-17
Payment Form
8
Payment Value
210000
Preprinted Number
352017000008229
Subheadings
20
Tariff Base
840559
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
882559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000