Bill of Lading Number
575009421003
Shipment Date
2018-10-27
Filing Date
2018-10-27
Consignee
Briceno Comercial S.A.S
Consignee (Original Format)
BRICEnO COMERCIAL S.A.S
CR 39 13 C 81 LC 2
NIT ID (Original Format)
901163103
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Langbo Co., Ltd.
Shipper (Original Format)
GUAGNZHOU LANGBO CO.LTD.
ADD 3016R, 3F, INTERNATIONAL T.S.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
COSU6176170953
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306210000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
13920.0
Net Weight (kg)
13000.0
Value of Goods, CIF (USD)
$6,327
Value of Goods, FOB (USD)
$5,300
Freight Cost
1000.0
Freight Value
1026.5
Insurance Cost
26.5
Total Tax Paid
7200000
Acceptance Date
2018-10-27
Acceptance Number
352018000477100
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
199715
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6326.5
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
314152701
Document Type
N
Exchange Rate
3088.47
Flag Code
23
Identification Formula
35201800047710
Import Type
1
Incomex Office
99
Invoice Date
2017-04-18
Invoice Number
22997
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
76001.0
Number Packages
717
Packaging Code
YY
Payment Date
2018-09-12
Payment Form
1
Payment Value
7200000
Preprinted Number
352018000477100
Subheadings
1
Tariff Base
19539205
Tariff Paid
2931000
Tariff Percentage
15.0
Tariff Subtotal
2931000
Tariff Total
2931000
Total Paid
7200000
User Type
23
Value Added Tax Base
22470205
Value Added Tax Paid
4269000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4269000
Value Added Tax Total
4269000
Verification Number
4