Bill of Lading Number
575009921386
Shipment Date
2019-05-03
Filing Date
2019-05-03
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A.
AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Cleanman (Hong Kong) Sanitary Ware Co., Ltd.
Shipper (Original Format)
CLEANMAN (HONG KONG) SANITARY WARE CO.,LTD.
GUWU INDUSTRI ZONE, GUXIANG TOWN, C
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ROLDAN 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
SWOSZX19032452
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
815.0
Item Quantity Unit
U
Gross Weight (kg)
31491.91
Net Weight (kg)
29340.0
Value of Goods, CIF (USD)
$36,287
Value of Goods, FOB (USD)
$34,230
Freight Cost
2050.0
Freight Value
2057.26
Insurance Cost
7.26
Total Tax Paid
36307000
Acceptance Date
2019-05-03
Acceptance Number
352019000206676
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
70766
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
36287.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
322494005
Document Type
N
Exchange Rate
3237.98
Flag Code
232
Identification Formula
35201900020667
Import Type
1
Incomex Office
99
Invoice Date
2019-03-26
Invoice Number
CL20190326A
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
815
Packaging Code
CT
Payment Date
2019-03-30
Payment Form
8
Payment Value
36307000
Preprinted Number
352019000206676
Subheadings
1
Tariff Base
117497422
Tariff Percentage
10.0
Tariff Subtotal
11750000
Tariff Total
11750000
User Type
23
Value Added Tax Base
129247422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24557000
Value Added Tax Total
24557000
Verification Number
3