Bill of Lading Number
575009433186
Shipment Date
2019-08-05
Filing Date
2019-08-05
Consignee
Distribuidores Graficos De Colombia Ltda
Consignee (Original Format)
DISTRIBUIDORES GRAFICOS DE COLOMBIA S A S
CL 72 A 20 B 64
NIT ID (Original Format)
830103064
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Huifeng Imp. And
Shipper (Original Format)
ZHEJIANG HUIFENG FLEX CO., LIMITED
NO 28 SHIJING RD HAINING 314400 P.R
Shipper Global HQ
Zhe Jiang Hui Feng New Material Co., Ltd.
Shipper Domestic HQ
Zhe Jiang Hui Feng New Material Co., Ltd.
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
FCLJ1906952
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
3921191000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
17105.0
Item Quantity Unit
KG
Gross Weight (kg)
19800.0
Net Weight (kg)
17105.0
Value of Goods, CIF (USD)
$24,840
Value of Goods, FOB (USD)
$23,224
Freight Cost
1450.0
Freight Value
1616.12
Insurance Cost
116.12
Total Tax Paid
19914000
Acceptance Date
2019-08-01
Acceptance Number
352019000353425
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
69342
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24839.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
325604796
Document Type
N
Exchange Rate
3213.09
Flag Code
215
Identification Formula
35201900035342
Import Type
1
Incomex Office
99
Invoice Date
2019-06-29
Invoice Number
19DF827
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
348
Other Costs
50.0
Packaging Code
RO
Payment Date
2019-06-29
Payment Form
1
Payment Value
19914000
Preprinted Number
352019000353425
Subheadings
1
Tariff Base
79811967
Tariff Paid
3991000
Tariff Percentage
5.0
Tariff Subtotal
3991000
Tariff Total
3991000
Total Paid
19914000
User Type
23
Value Added Tax Base
83802967
Value Added Tax Paid
15923000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15923000
Value Added Tax Total
15923000
Verification Number
1
中文
Colombia
