Bill of Lading Number
575009366848
Shipment Date
2018-10-11
Filing Date
2018-10-11
Consignee
Flexilatina De Colombia Ltda
Consignee (Original Format)
FLEXILATINA DE COLOMBIA LTDA
AV CR 40 20 A 53 P 2
NIT ID (Original Format)
800009127
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cixi Highnew (Gaoxin) Sealing Material Co., Ltd.
Shipper (Original Format)
CIXI HIGHNEW (GAOXIN) SEALING MATERIAL CO, LTD
291# HUCHONG ROAD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
GLNL18084073
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222209000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
340.0
Item Quantity Unit
KG
Gross Weight (kg)
377.78
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$2,497
Value of Goods, FOB (USD)
$2,471
Freight Cost
20.68
Freight Value
26.44
Insurance Cost
3.21
Total Tax Paid
1437000
Acceptance Date
2018-10-11
Acceptance Number
352018000448879
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
372518
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
2497.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
313706356
Document Type
N
Exchange Rate
3028.16
Flag Code
434
Identification Formula
35201800044887
Import Type
1
Incomex Office
99
Invoice Date
2018-08-20
Invoice Number
GX18E054
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
2.55
Packaging Code
CS
Payment Date
2018-08-28
Payment Form
8
Payment Value
1437000
Preprinted Number
352018000448879
Subheadings
3
Tariff Base
7562648
User Type
23
Value Added Tax Base
7562648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1437000
Value Added Tax Total
1437000
Verification Number
8