Bill of Lading Number
020000007328
Shipment Date
2020-03-12
Filing Date
2020-03-12
Consignee
Nuevo Multimedia Ltda
Consignee (Original Format)
NUEVO MULTIMEDIA LTDA
CR 17 164 31
NIT ID (Original Format)
900239570
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Empire Kingdom Industry Co., Ltd.
Shipper (Original Format)
EMPIRE KINGDOM INDUSTRY CO., LTD.
REPUBLIC OF THE MARSHALL ISLANDS
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Marshall Islands
Transport Method
Maritime
Transport Document
0067705
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1702600000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX X
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
558.74
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$150
Freight Cost
96.62
Freight Value
97.58
Insurance Cost
0.96
Total Tax Paid
373000
Acceptance Date
2020-03-11
Acceptance Number
32020000362162
Annual License
2020
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
146231
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
247.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
340194209
Document Type
R
Exchange Rate
3522.41
Flag Code
169
Identification Formula
32020000362162
Import Type
1
Incomex Office
3
Invoice Date
2020-02-23
Invoice Number
20200116
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
License Number
50253480
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2020-01-22
Payment Form
1
Payment Value
373000
Preprinted Number
32020000362162
Subheadings
13
Tariff Base
872078
Tariff Paid
174000
Tariff Percentage
20.0
Tariff Subtotal
174000
Tariff Total
174000
Total Paid
373000
User Type
23
Value Added Tax Base
1046078
Value Added Tax Paid
199000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
199000
Value Added Tax Total
199000
Verification Number
4
Marshall Islands
中文