Bill of Lading Number
575011498081
Shipment Date
2021-05-31
Filing Date
2021-05-31
Consignee
Digital Printing Ltda
Consignee (Original Format)
DIGITAL PRINTING LTDA
CR 52 76 183
NIT ID (Original Format)
802017243
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Hangzhou Real Colour Sign Material Co., Ltd.
Shipper (Original Format)
HANGZHOU REAL COLOUR SIGN MATERIAL CO.,LTD.
ROOM 601,LVDU WORLD TRADE PLAZA, NO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
ONEYSH1AM0846600
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXX XXXXXXX XXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
1200.0
Net Weight (kg)
958.0
Value of Goods, CIF (USD)
$4,674
Value of Goods, FOB (USD)
$3,888
Freight Cost
762.5
Freight Value
785.76
Insurance Cost
23.26
Total Tax Paid
5386000
Acceptance Date
2021-05-31
Acceptance Number
872021000138759
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
142732
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4673.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
364655646
Document Type
N
Exchange Rate
3729.02
Flag Code
169
Identification Formula
8.7202100013875E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-22
Invoice Number
RC21003
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
81.0
Number Packages
488
Packaging Code
PK
Payment Date
2021-04-18
Payment Form
1
Payment Value
5386000
Preprinted Number
872021000138759
Subheadings
2
Tariff Base
17428545
Tariff Percentage
10.0
Tariff Subtotal
1743000
Tariff Total
1743000
User Type
23
Value Added Tax Base
19171545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3643000
Value Added Tax Total
3643000
Verification Number
1
Colombia
中文