Bill of Lading Number
575007417531
Shipment Date
2016-11-28
Filing Date
2016-11-28
Consignee
Centertex S.A.S
Consignee (Original Format)
CENTERTEX S.A.S
CR 64 67 D 28 P 1
NIT ID (Original Format)
900446816
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Hengyi Petrochemicals Co., Ltd.
Shipper (Original Format)
ZHEJIANG HENGYI PETROCHEMICALS CO., LTD
YAQIAN XIAOSHAN, HANGZHOU
Shipper Global HQ
Zhejiang Hengyi Group C
Shipper Domestic HQ
Zhejiang Hengyi Group C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
COSU6126598640
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
5402330000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
22830.0
Item Quantity Unit
KG
Gross Weight (kg)
24580.0
Net Weight (kg)
22830.0
Value of Goods, CIF (USD)
$20,245
Value of Goods, FOB (USD)
$18,580
Freight Cost
1410.0
Freight Value
1665.41
Insurance Cost
6.44
Total Tax Paid
17322000
Acceptance Date
2016-11-18
Acceptance Number
352016000423180
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
172974
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
20245.38
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
276613458
Document Type
N
Exchange Rate
3100.12
Flag Code
215
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-28
Invoice Number
HY2317-2-16
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
700
Other Costs
248.97
Packaging Code
CT
Payment Date
2016-11-06
Payment Form
8
Payment Value
17322000
Preprinted Number
352016000423180
Subheadings
1
Tariff Base
62763107
Tariff Paid
6276000
Tariff Percentage
10.0
Tariff Subtotal
6276000
Tariff Total
6276000
Total Paid
17322000
User Type
23
Value Added Tax Base
69039107
Value Added Tax Paid
11046000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11046000
Value Added Tax Total
11046000
Verification Number
4
Colombia
中文