Bill of Lading Number
575008658444
Shipment Date
2018-02-21
Filing Date
2018-02-21
Consignee
Colorisa S.A.S.
Consignee (Original Format)
COLORISA S.A.S.
AV 19 104 37 P 2
NIT ID (Original Format)
811024942
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Northeast Pharm. Trading Co. (HK) Ltd.
Shipper (Original Format)
NORTHEAST PHARM. TRADING COMPANY LTD.
No 51 THE YOUTH STREET, SHENHE DIST
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
YMLUC231031570
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
2835391000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25200.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$34,983
Value of Goods, FOB (USD)
$33,406
Freight Cost
1550.0
Freight Value
1577.24
Insurance Cost
27.24
Total Tax Paid
18955000
Acceptance Date
2018-02-21
Acceptance Number
352018000075421
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
306093
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
34983.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
299567128
Document Type
R
Exchange Rate
2851.74
Flag Code
434
Identification Formula
35201800007542
Import Type
1
Incomex Office
3
Invoice Date
2018-01-02
Invoice Number
71SAP17L04HS1
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
22101852
Municipality
5631.0
Number Packages
1000
Packaging Code
PK
Payment Date
2018-01-20
Payment Form
1
Payment Value
18955000
Preprinted Number
352018000075421
Subheadings
1
Tariff Base
99762506
User Type
23
Value Added Tax Base
99762506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18955000
Value Added Tax Total
18955000
Verification Number
9
Colombia
中文