Bill of Lading Number
575009557474
Shipment Date
2018-12-13
Filing Date
2018-12-13
Consignee
Comercializadora Ferreworld Sas
Consignee (Original Format)
COMERCIALIZADORA FERREWORLD SAS
CL 25 G 8 1 B 85
NIT ID (Original Format)
901054059
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
China Happy Fly Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
CHINA HAPPY FLY IMPORT AND EXPORT COMPANY LIMITED
OFFICE NO 339 ROAD BAIYUN DADAO NAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 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
COSU6192029200
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503001000
Goods Shipped
XXX XXX XXX XXX XXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXX XX XX
Item Quantity
911.0
Item Quantity Unit
U
Gross Weight (kg)
9925.3
Net Weight (kg)
9429.04
Value of Goods, CIF (USD)
$12,701
Value of Goods, FOB (USD)
$10,920
Freight Cost
1650.0
Freight Value
1780.92
Insurance Cost
10.92
Total Tax Paid
14920000
Acceptance Date
2018-12-13
Acceptance Number
352018000569671
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
393597
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12700.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
316904318
Document Type
R
Exchange Rate
3187.86
Flag Code
580
Identification Formula
35201800056967
Import Type
1
Incomex Office
3
Invoice Date
2018-08-29
Invoice Number
MBB20170800
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
License Number
50032439
Municipality
11001.0
Number Packages
911
Other Costs
120.0
Packaging Code
CT
Payment Date
2018-10-27
Payment Form
1
Payment Value
14920000
Preprinted Number
352018000569671
Subheadings
1
Tariff Base
40488755
Tariff Percentage
15.0
Tariff Subtotal
6073000
Tariff Total
6073000
User Type
23
Value Added Tax Base
46561755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8847000
Value Added Tax Total
8847000
Verification Number
1
中文
China
