Bill of Lading Number
575011267994
Shipment Date
2021-01-04
Filing Date
2021-01-04
Consignee
Cubiertas S.A.S.
Consignee (Original Format)
CUBIERTAS S.A.S.
CR 8 23 58
NIT ID (Original Format)
900104624
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Dare Construction Foshan Co., Ltd.
Shipper (Original Format)
DARE-CONSTRUCITON FOSHAN CO., LTD
NANHAI LUOCUN JOINT - INDUSTRIAL ZO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
ASOC20110189
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
3925900000
Goods Shipped
XX XXXXXX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
26000.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$29,001
Value of Goods, FOB (USD)
$23,362
Freight Cost
5300.0
Freight Value
5639.02
Insurance Cost
14.02
Total Tax Paid
30760000
Acceptance Date
2021-01-04
Acceptance Number
352021000000979
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
673064
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
29001.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
358267979
Document Type
N
Exchange Rate
3432.5
Flag Code
434
Identification Formula
35202100000097
Import Type
1
Incomex Office
99
Invoice Date
2020-11-23
Invoice Number
DC-11-513
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
300
Other Costs
325.0
Packaging Code
BT
Payment Date
2020-11-25
Payment Form
1
Payment Value
30760000
Preprinted Number
352021000000979
Subheadings
1
Tariff Base
99546825
Tariff Percentage
10.0
Tariff Subtotal
9955000
Tariff Total
9955000
User Type
23
Value Added Tax Base
109501825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20805000
Value Added Tax Total
20805000
Verification Number
8
China
中文