Bill of Lading Number
575009495591
Shipment Date
2018-11-23
Filing Date
2018-11-23
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
P
Consignee Province
5
Shipper
Eximia Ltd.
Shipper (Original Format)
EXIMIA LIMITED
4TH FLOOR, BUILDING C SHENGSHILONGY
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CEABUN180147
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXX X XXXXXX X
Item Quantity
2275500.0
Item Quantity Unit
2U
Gross Weight (kg)
24673.75
Net Weight (kg)
21260.5
Value of Goods, CIF (USD)
$92,865
Value of Goods, FOB (USD)
$89,200
Freight Cost
3170.0
Freight Value
3665.68
Insurance Cost
35.68
Total Tax Paid
109449000
Acceptance Date
2018-11-23
Acceptance Number
352018000521871
Annual License
2018
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
86223
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
92865.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
316278014
Document Type
R
Exchange Rate
3198.29
Flag Code
580
Identification Formula
35201800052187
Import Type
1
Incomex Office
3
Invoice Date
2018-11-02
Invoice Number
0000057
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50019499
Municipality
5318.0
Number Packages
4551
Other Costs
460.0
Packaging Code
CT
Payment Date
2018-10-16
Payment Form
1
Payment Value
109449000
Preprinted Number
352018000521871
Subheadings
1
Tariff Base
297010096
Tariff Percentage
15.0
Tariff Subtotal
44552000
Tariff Total
44552000
User Type
23
Value Added Tax Base
341562096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64897000
Value Added Tax Total
64897000
Verification Number
1
China
中文