Bill of Lading Number
017000010381
Shipment Date
2017-11-17
Filing Date
2017-11-17
Consignee
Importaciones Ninolandia S.A.S
Consignee (Original Format)
IMPORTACIONES NInOLANDIA S.A.S
CR 8 13 82 LC 141 CC PASAJE ZAMORA
NIT ID (Original Format)
900446214
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Active Trading Co.
Shipper (Original Format)
ACTIVE TRADING COMPANY
ROOM 811,HARBOUR CRYSTAL CENTRE,100
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
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
Hong Kong, China
Transport Method
Maritime
Transport Document
SZXSE17090125
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX XXXXX X
Item Quantity
13920.0
Item Quantity Unit
U
Gross Weight (kg)
3357.32
Net Weight (kg)
3151.82
Value of Goods, CIF (USD)
$16,369
Value of Goods, FOB (USD)
$15,087
Freight Cost
1240.63
Freight Value
1282.23
Insurance Cost
41.6
Total Tax Paid
17625000
Acceptance Date
2017-10-29
Acceptance Number
882017000127029
Annual License
2017
Bank Branch ID
803
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
23328
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
16369.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15401
Destination Providence
76
Document Identifier
295064870
Document Type
R
Exchange Rate
2921.92
Flag Code
215
Identification Formula
88201700012702
Import Type
1
Incomex Office
3
Invoice Date
2017-09-01
Invoice Number
E170903
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
22023146
Municipality
76001.0
Number Packages
192
Packaging Code
CT
Payment Date
2017-09-06
Payment Form
1
Payment Value
17625000
Preprinted Number
882017000127029
Subheadings
4
Tariff Base
47829113
Tariff Paid
7174000
Tariff Percentage
15.0
Tariff Subtotal
7174000
Tariff Total
7174000
Total Paid
17625000
User Type
23
Value Added Tax Base
55003113
Value Added Tax Paid
10451000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10451000
Value Added Tax Total
10451000
Verification Number
3
Hong Kong, China
中文