Bill of Lading Number
575007879795
Shipment Date
2017-06-12
Filing Date
2017-06-12
Consignee
Asian Andina Group Sas
Consignee (Original Format)
ASIAN ANDINA GROUP SAS
CR 25 1 A SUR 155 OF 1741 ED PLATINU
NIT ID (Original Format)
900429231
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Suzhou Houssy Drinks Co., Ltd.
Shipper (Original Format)
SUZHOU HOUSSY DRINKS CO.,LTD
No. 102 WEIXI RD, SUZHOU INDUSTRIAL
Carrier (Original Format)
ROLCO SHIPPING SAS
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
SWSZN17041690
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXX XXXXX XXXXXX
Item Quantity
37380.0
Item Quantity Unit
L
Gross Weight (kg)
42613.2
Net Weight (kg)
37380.0
Value of Goods, CIF (USD)
$30,883
Value of Goods, FOB (USD)
$26,185
Freight Cost
4106.03
Freight Value
4697.98
Insurance Cost
26.18
Total Tax Paid
33229000
Acceptance Date
2017-06-12
Acceptance Number
352017000229406
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
233666
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30882.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
286306756
Document Type
R
Exchange Rate
2919.82
Flag Code
741
Identification Formula
35201700022940
Import Type
1
Incomex Office
3
Invoice Date
2017-03-30
Invoice Number
HS1700057
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21880441
Municipality
66001.0
Number Packages
4686
Other Costs
565.77
Packaging Code
CT
Payment Date
2017-05-01
Payment Form
1
Payment Value
33229000
Preprinted Number
352017000229406
Subheadings
2
Tariff Base
90171838
Tariff Percentage
15.0
Tariff Subtotal
13526000
Tariff Total
13526000
User Type
23
Value Added Tax Base
103697838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19703000
Value Added Tax Total
19703000
Verification Number
4
Colombia
中文