Bill of Lading Number
575007327943
Shipment Date
2016-10-24
Filing Date
2016-10-24
Consignee
Pacific Blue Imp. Sas
Consignee (Original Format)
PACIFIC BLUE IMPORTS SAS
CR 101 83 90 BL 03 IN 01 AP 111
NIT ID (Original Format)
900932634
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Flyway Technology Co., Ltd.
Shipper (Original Format)
FLYWAY TECHNOLOGY CO, LTD
ROOM 2802A , 28F. SEG PLAZA, HUAQI
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
IW161009
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
1500.0
Net Weight (kg)
1490.0
Value of Goods, CIF (USD)
$3,108
Value of Goods, FOB (USD)
$2,200
Freight Cost
900.0
Freight Value
907.7
Insurance Cost
7.7
Total Tax Paid
2517000
Acceptance Date
2016-10-24
Acceptance Number
32016001457920
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
158036
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3107.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
275322838
Document Type
N
Exchange Rate
2934.03
Flag Code
169
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-14
Invoice Number
Fw-20161014-01
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
109
Packaging Code
BX
Payment Date
2016-10-19
Payment Form
1
Payment Value
2517000
Preprinted Number
32016001457920
Subheadings
3
Tariff Base
9118085
Tariff Paid
912000
Tariff Percentage
10.0
Tariff Subtotal
912000
Tariff Total
912000
Total Paid
2517000
User Type
23
Value Added Tax Base
10030085
Value Added Tax Paid
1605000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1605000
Value Added Tax Total
1605000
Verification Number
2
China
中文