Bill of Lading Number
018000001552
Shipment Date
2018-02-09
Filing Date
2018-02-09
Consignee
Impomed S.A.S
Consignee (Original Format)
IMPOMED S.A.S
CL 1 SUR 77 A 21 IN 201
NIT ID (Original Format)
900949914
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Beijing Tonglanhai Technology Development Co., Ltd.
Shipper (Original Format)
BEIJING TONGLANHAI TECHNOLOGY DEVELOPMENT CO. LTD.
RM. B 1010. BEIJING VENTURE PLAZA.N
Shipper Global HQ
Beijing Lanhaitong Trading Co. Lt
Shipper Domestic HQ
Beijing Lanhaitong Trading Co. Lt
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS BMA SAS 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
TAO683831
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
7.84
Item Quantity Unit
KG
Gross Weight (kg)
9.61
Net Weight (kg)
7.84
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$24
Freight Cost
2.27
Freight Value
2.49
Insurance Cost
0.22
Total Tax Paid
27000
Acceptance Date
2018-02-09
Acceptance Number
902018000024970
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
121494
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
26.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
299055307
Document Type
N
Exchange Rate
2806.67
Flag Code
169
Identification Formula
90201800002497
Import Type
99
Incomex Office
99
Invoice Date
2017-12-12
Invoice Number
.LHS2017120400
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2017-12-27
Payment Form
99
Payment Value
27000
Preprinted Number
902018000024970
Subheadings
2
Tariff Base
74349
Tariff Percentage
15.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
85349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
5