Bill of Lading Number
575011249612
Shipment Date
2021-01-04
Filing Date
2021-01-04
Consignee
Dimaco Clp S.A.S.
Consignee (Original Format)
DIMACO CLP S.A.S.
CL 8 48 117 189 LC 3 62 CC SANTA
NIT ID (Original Format)
901400571
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
41
Shipper
Foshan Tianjia Imp. & Exp. Trading Co., Ltd.
Shipper (Original Format)
FOSHAN TIANJIA IMPORT & EXPORT TRADING CO., LTD
5/F, BUILDING B WAIMAO MASION, NO.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
210GZH2011020
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
11.52
Item Quantity Unit
M2
Gross Weight (kg)
249.0
Net Weight (kg)
246.0
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$53
Freight Cost
27.18
Freight Value
29.92
Insurance Cost
0.3
Total Tax Paid
89000
Acceptance Date
2021-01-04
Acceptance Number
352021000001359
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
673413
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
83.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
358268350
Document Type
N
Exchange Rate
3432.5
Flag Code
434
Identification Formula
35202100000135
Import Type
99
Incomex Office
99
Invoice Date
2020-08-03
Invoice Number
WJ200803AM-1
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
41001.0
Number Packages
2685
Other Costs
2.44
Packaging Code
CT
Payment Date
2020-11-09
Payment Form
99
Payment Value
89000
Preprinted Number
352021000001359
Subheadings
10
Tariff Base
285790
Tariff Percentage
10.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
314790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
5
中文
China
