Bill of Lading Number
018000001045
Shipment Date
2018-02-01
Filing Date
2018-02-01
Consignee
Comercializadora Beron S.A.S
Consignee (Original Format)
COMERCIALIZADORA BERON S.A.S
CL 48 CR 52 A 10
NIT ID (Original Format)
900768836
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Best Gold Asia Ltd.
Shipper (Original Format)
BEST GOLD ASIA LIMITED
UNIT 9B AMTEL BUILDING 148 DES VOEU
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA 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
CCFNGB1732249
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920000
Goods Shipped
XXX XX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXX XX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
912.86
Net Weight (kg)
821.57
Value of Goods, CIF (USD)
$2,713
Value of Goods, FOB (USD)
$2,400
Freight Cost
121.9
Freight Value
312.7
Insurance Cost
23.2
Total Tax Paid
2782000
Acceptance Date
2018-01-31
Acceptance Number
902018000018332
Bank Branch ID
420
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
256729
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2712.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
298795764
Document Type
N
Exchange Rate
2783.13
Flag Code
169
Identification Formula
90201800001833
Import Type
1
Incomex Office
99
Invoice Date
2017-11-25
Invoice Number
2017112510
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
271
Other Costs
167.6
Packaging Code
CT
Payment Date
2017-12-13
Payment Form
1
Payment Value
2782000
Preprinted Number
902018000018332
Subheadings
4
Tariff Base
7549797
Tariff Paid
1132000
Tariff Percentage
15.0
Tariff Subtotal
1132000
Tariff Total
1132000
Total Paid
2782000
User Type
23
Value Added Tax Base
8681797
Value Added Tax Paid
1650000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1650000
Value Added Tax Total
1650000
Verification Number
2
China
中文