Bill of Lading Number
575010200976
Shipment Date
2019-08-21
Filing Date
2019-08-21
Consignee
Imporworld S.A.S.
Consignee (Original Format)
IMPORWORLD S.A.S.
CL 37 B SUR CR 27 A 71 IN 604
NIT ID (Original Format)
900543578
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Chaozhou Chaoan Anbu Huiyang Packaging Factory
Shipper (Original Format)
CHAOZHOU CHAOAN ANBU HUIYANG PACKAGING FACTORY
NANGANQU INDUSTRICAL AREA,XIALU ANB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
CNLE190700143
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920690000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
647.5
Item Quantity Unit
KG
Gross Weight (kg)
669.9
Net Weight (kg)
647.5
Value of Goods, CIF (USD)
$3,489
Value of Goods, FOB (USD)
$3,339
Freight Cost
50.0
Freight Value
150.01
Insurance Cost
10.01
Total Tax Paid
2285000
Acceptance Date
2019-08-21
Acceptance Number
352019000392007
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
474125
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3488.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
326264793
Document Type
N
Exchange Rate
3447.76
Flag Code
169
Identification Formula
35201900039200
Import Type
1
Incomex Office
99
Invoice Date
2019-05-24
Invoice Number
MATA-1
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5266.0
Number Packages
56
Other Costs
90.0
Packaging Code
YY
Payment Date
2019-07-17
Payment Form
1
Payment Value
2285000
Preprinted Number
352019000392007
Subheadings
1
Tariff Base
12027580
User Type
23
Value Added Tax Base
12027580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2285000
Value Added Tax Total
2285000
Verification Number
5
中文
China
