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: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX
Item Quantity
35000.0
Item Quantity Unit
U
Gross Weight (kg)
363.17
Net Weight (kg)
326.85
Value of Goods, CIF (USD)
$389
Value of Goods, FOB (USD)
$350
Freight Cost
36.76
Freight Value
38.51
Insurance Cost
1.75
Total Tax Paid
420000
Acceptance Date
2017-05-19
Acceptance Number
352017000188126
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
227185
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
388.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
284539792
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
420000
Preprinted Number
352017000188126
Subheadings
2
Tariff Base
1139857
Tariff Percentage
15.0
Tariff Subtotal
171000
Tariff Total
171000
User Type
23
Value Added Tax Base
1310857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
9
中文
China
