Bill of Lading Number
575007806101
Shipment Date
2017-05-12
Filing Date
2017-05-12
Consignee
Color S Print Wg Ltda
Consignee (Original Format)
COLOR S PRINT WG LTDA
CR 19 5 B 60 BRR EDUARDO SANTOS
NIT ID (Original Format)
900344259
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Signin Co., Ltd.
Shipper (Original Format)
SIGNIN CO., LTD.
1F., NO. 28, SISHIH RD., CHAOJHOU T
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROYAL LTDA 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
E0002262GZ
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
3919909000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXXXXXX XXXX XX XX XXXXXXXXXXXX XXX X
Item Quantity
12175.55
Item Quantity Unit
KG
Gross Weight (kg)
12816.37
Net Weight (kg)
12175.55
Value of Goods, CIF (USD)
$16,111
Value of Goods, FOB (USD)
$15,585
Freight Cost
489.12
Freight Value
526.39
Insurance Cost
37.27
Total Tax Paid
14773000
Acceptance Date
2017-05-12
Acceptance Number
352017000178720
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
34961
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
16111.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
283897837
Document Type
N
Exchange Rate
2967.44
Flag Code
434
Identification Formula
35201700017872
Import Type
1
Incomex Office
99
Invoice Date
2017-04-05
Invoice Number
TW10609
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
967
Packaging Code
PK
Payment Date
2017-04-05
Payment Form
1
Payment Value
14773000
Preprinted Number
352017000178720
Subheadings
2
Tariff Base
47808574
Tariff Paid
4781000
Tariff Percentage
10.0
Tariff Subtotal
4781000
Tariff Total
4781000
Total Paid
14773000
User Type
23
Value Added Tax Base
52589574
Value Added Tax Paid
9992000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9992000
Value Added Tax Total
9992000
Verification Number
1