Bill of Lading Number
575009476039
Shipment Date
2018-12-20
Filing Date
2018-12-20
Consignee
Americana De Cintas Sas
Consignee (Original Format)
AMERICANA DE CINTAS SAS
CR 80 D 60 33 SUR
NIT ID (Original Format)
901157729
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Beijing Yanuo Adhesive Products
Shipper (Original Format)
BEIJING YANUO ADHESIVE PRODUCTS CO.,LTD
1011 LONGFU INDUSTRIAL CENTER,NO.43
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
QDWJ180809060
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
3919909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXX
Item Quantity
5821.0
Item Quantity Unit
KG
Gross Weight (kg)
6261.0
Net Weight (kg)
5821.0
Value of Goods, CIF (USD)
$6,433
Value of Goods, FOB (USD)
$5,971
Freight Cost
361.55
Freight Value
461.55
Insurance Cost
100.0
Total Tax Paid
6318000
Acceptance Date
2018-12-20
Acceptance Number
352018000582399
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
396212
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6432.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
317509225
Document Type
R
Exchange Rate
3178.4
Flag Code
741
Identification Formula
35201800058239
Import Type
1
Incomex Office
3
Invoice Date
2018-10-09
Invoice Number
YN65026-02
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50041458
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2018-10-16
Payment Form
1
Payment Value
6318000
Preprinted Number
352018000582399
Subheadings
1
Tariff Base
20445217
Tariff Percentage
10.0
Tariff Subtotal
2045000
Tariff Total
2045000
User Type
23
Value Added Tax Base
22490217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4273000
Value Added Tax Total
4273000
Verification Number
3