Bill of Lading Number
575008117301
Shipment Date
2017-09-19
Filing Date
2017-09-19
Consignee
Inversiones Kapitol S.A.S
Consignee (Original Format)
INVERSIONES KAPITOL S.A.S
DG 3 A 30 OF 504 ED PLAZA JOROBADA
NIT ID (Original Format)
900926471
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Changxing Jinneng Resource Trade Co. Ltda
Shipper (Original Format)
CHANGXING JINNENG RESOURCE TRADE CO.,LTD
15TH FLOOR OF ZIJIN BUILDING NO. 12
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITE ADUANEROS EN COMERCIO
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
EGLV142700943210
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
6001100000
Goods Shipped
XXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
40281.0
Item Quantity Unit
M2
Gross Weight (kg)
25725.0
Net Weight (kg)
23152.5
Value of Goods, CIF (USD)
$18,483
Value of Goods, FOB (USD)
$15,307
Freight Cost
3100.0
Freight Value
3176.53
Insurance Cost
76.53
Total Tax Paid
10517000
Acceptance Date
2017-08-18
Acceptance Number
352017000348033
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
163285
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18483.31
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
76
Document Identifier
292524044
Document Type
N
Exchange Rate
2994.85
Flag Code
741
Identification Formula
35201700034803
Import Type
1
Incomex Office
99
Invoice Date
2017-07-28
Invoice Number
CJR2017432024
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITE ADUANEROS EN COMERCIO
Municipality
76109.0
Number Packages
1251
Packaging Code
RO
Payment Date
2017-07-28
Payment Form
1
Payment Value
10517000
Preprinted Number
352017000348033
Subheadings
1
Tariff Base
55354741
Total Paid
10517000
User Type
23
Value Added Tax Base
55354741
Value Added Tax Paid
10517000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10517000
Value Added Tax Total
10517000
Verification Number
3
中文
China
