Bill of Lading Number
575007786438
Shipment Date
2017-05-19
Filing Date
2017-05-19
Consignee
Ecolor Suministros E.U.
Consignee (Original Format)
ECOLOR SUMINISTROS S A S
CR 15 79 41 AP 101
NIT ID (Original Format)
830144841
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ecolor International Printer Consumable Products Co., Ltd.
Shipper (Original Format)
ECOLOR INTERNATIONAL PRINTER CONSUMABLE PRODUCTS CO. LTD
ADD, 20 F.C BLOCK, HUAQIANG GARDEN,
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS LTDA NIVEL 2
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
NYKSZHOT00914500
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX
Item Quantity
14789.55
Item Quantity Unit
KG
Gross Weight (kg)
16432.83
Net Weight (kg)
14789.55
Value of Goods, CIF (USD)
$17,579
Value of Goods, FOB (USD)
$15,837
Freight Cost
1663.24
Freight Value
1742.43
Insurance Cost
79.19
Total Tax Paid
15938000
Acceptance Date
2017-05-19
Acceptance Number
352017000188124
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
227184
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17579.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
284539799
Document Type
N
Exchange Rate
2933.92
Flag Code
434
Identification Formula
35201700018812
Import Type
1
Incomex Office
99
Invoice Date
2017-03-17
Invoice Number
HK01703280354
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1097
Packaging Code
YY
Payment Date
2017-03-23
Payment Form
1
Payment Value
15938000
Preprinted Number
352017000188124
Subheadings
2
Tariff Base
51576641
Tariff Percentage
10.0
Tariff Subtotal
5158000
Tariff Total
5158000
User Type
23
Value Added Tax Base
56734641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10780000
Value Added Tax Total
10780000
Verification Number
1
中文
China
