Bill of Lading Number
575008728103
Shipment Date
2018-03-12
Filing Date
2018-03-12
Consignee
Rejiplas SA
Consignee (Original Format)
REJIPLAS S.A.S.
CR 50 97 B SUR 141
NIT ID (Original Format)
890932124
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Foshan Shunde Higold Hardware Prod Mfg. Co., Ltd.
Shipper (Original Format)
FOSHAN SHUNDE HIGOLD HARDWARE PRODUCT MANUFACTURING CO., LTD
NO. 21 XINGLONG ROAD, XINGTAN TOWN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
4357-0457-801.01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1655.0
Item Quantity Unit
U
Gross Weight (kg)
11423.46
Net Weight (kg)
10388.59
Value of Goods, CIF (USD)
$34,595
Value of Goods, FOB (USD)
$32,808
Freight Cost
1772.62
Freight Value
1787.06
Insurance Cost
14.44
Total Tax Paid
30694000
Acceptance Date
2018-03-12
Acceptance Number
352018000103045
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
310792
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
34594.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
300160611
Document Type
N
Exchange Rate
2871.36
Flag Code
434
Identification Formula
35201800010304
Import Type
1
Incomex Office
99
Invoice Date
2018-01-26
Invoice Number
SO17123656
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5380.0
Number Packages
689
Packaging Code
PK
Payment Date
2018-01-29
Payment Form
1
Payment Value
30694000
Preprinted Number
352018000103045
Subheadings
2
Tariff Base
99334010
Tariff Percentage
10.0
Tariff Subtotal
9933000
Tariff Total
9933000
User Type
23
Value Added Tax Base
109267010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20761000
Value Added Tax Total
20761000
Verification Number
4
中文
China
