Bill of Lading Number
017000010120
Shipment Date
2017-10-26
Filing Date
2017-10-26
Consignee
Distriwilher S. A. S.
Consignee (Original Format)
DISTRIWILHER S. A. S.
CR 56 46 49 BG 1102 ED POMPANO
NIT ID (Original Format)
900505104
Consignee Class
M
Consignee Province
5
Shipper
Dollar Sky (HK) Int.L Trading Co., Ltd.
Shipper (Original Format)
DOLLAR SKY (HK) INT.L TRADING CO.,LTD
SUITE 1213, 12/F OCEAN CENTRE
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SWSGH17080889A
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620010
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXX
Item Quantity
9400.0
Item Quantity Unit
U
Gross Weight (kg)
4771.75
Net Weight (kg)
4294.55
Value of Goods, CIF (USD)
$5,336
Value of Goods, FOB (USD)
$4,758
Freight Cost
485.28
Freight Value
578.34
Insurance Cost
5.69
Total Tax Paid
5746000
Acceptance Date
2017-10-26
Acceptance Number
902017000210974
Bank Branch ID
625
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3510
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
5336.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1505
Destination Providence
5
Document Identifier
294696450
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
90201700021097
Import Type
1
Incomex Office
99
Invoice Date
2017-08-19
Invoice Number
DS37116-WP
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
5001.0
Number Packages
492
Other Costs
87.37
Packaging Code
PK
Payment Date
2017-08-26
Payment Form
1
Payment Value
5746000
Preprinted Number
902017000210974
Subheadings
9
Tariff Base
15592359
Tariff Paid
2339000
Tariff Percentage
15.0
Tariff Subtotal
2339000
Tariff Total
2339000
Total Paid
5746000
User Type
23
Value Added Tax Base
17931359
Value Added Tax Paid
3407000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3407000
Value Added Tax Total
3407000
Verification Number
1