Bill of Lading Number
575007853930
Shipment Date
2017-05-24
Filing Date
2017-05-24
Consignee
Bioversa S A S
Consignee (Original Format)
BIOVERSA S A S
CL 51 28 A 40 OF 101
NIT ID (Original Format)
830066955
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yantai Tayho Advanced Materials Co.
Shipper (Original Format)
YANTAI TAYHO ADVANCED MATERIALS CO. LTD
NO.10 HEILONGJIANG ROAD, ECONOMIC A
Shipper Global HQ
Yantai SpA Ndex Co., Ltd.
Shipper Domestic HQ
Yantai SpA Ndex Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A.
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
CMSQD17030991A
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5601300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XXX XXXXXXXXXX XXX XX XXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
33.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$538
Freight Cost
15.24
Freight Value
17.5
Insurance Cost
2.26
Total Tax Paid
313000
Acceptance Date
2017-05-12
Acceptance Number
352017000177636
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
146263
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
555.0
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
284815785
Document Type
N
Exchange Rate
2967.44
Flag Code
434
Identification Formula
35201700017763
Import Type
1
Incomex Office
99
Invoice Date
2017-03-21
Invoice Number
PA1701501COBI
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A.
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2017-04-01
Payment Form
8
Payment Value
313000
Preprinted Number
352017000177636
Subheadings
3
Tariff Base
1646929
User Type
23
Value Added Tax Base
1646929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
313000
Value Added Tax Total
313000
Verification Number
1
Colombia
中文