Bill of Lading Number
575006415573
Shipment Date
2015-09-25
Filing Date
2015-09-25
Consignee
Atlantis Imp. S.A.S.
Consignee (Original Format)
ATLANTIS IMPORTS S.A.S.
CL 7 3 A 28 OF 501 BRR LAS MER
NIT ID (Original Format)
900802972
Consignee Class
P
Consignee Province
76
Shipper
Nantong Huiyuan Plastic Co., Ltd.
Shipper (Original Format)
NANTONG HUIYUAN PLASTIC CO., LTD.
NO.11, WENJUN ROAD XINGFU INDUSTRIA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
MSCUEX619082
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904400000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXX
Item Quantity
22533.4
Item Quantity Unit
KG
Gross Weight (kg)
23627.8
Net Weight (kg)
22533.4
Value of Goods, CIF (USD)
$10,815
Value of Goods, FOB (USD)
$9,865
Freight Cost
900.0
Freight Value
949.58
Insurance Cost
49.58
Total Tax Paid
5148000
Acceptance Date
2015-09-25
Acceptance Number
352015000330426
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
116519
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10814.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
253808656
Document Type
N
Exchange Rate
2975.13
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-14
Invoice Number
HY15EX016
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76109.0
Number Packages
608
Packaging Code
RO
Payment Date
2015-08-18
Payment Form
1
Payment Value
5148000
Preprinted Number
352015000330426
Subheadings
1
Tariff Base
32175138
User Type
23
Value Added Tax Base
32175138
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5148000
Value Added Tax Total
5148000
Verification Number
9