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
6907220000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
243.36
Item Quantity Unit
M2
Gross Weight (kg)
5262.47
Net Weight (kg)
5170.62
Value of Goods, CIF (USD)
$1,858
Value of Goods, FOB (USD)
$1,190
Freight Cost
606.46
Freight Value
667.67
Insurance Cost
6.73
Total Tax Paid
1971000
Acceptance Date
2021-01-04
Acceptance Number
352021000001332
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
673409
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1857.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
358268346
Document Type
N
Exchange Rate
3432.5
Flag Code
434
Identification Formula
35202100000133
Import Type
1
Incomex Office
99
Invoice Date
2020-08-03
Invoice Number
WJ200803AM
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
41001.0
Number Packages
2685
Other Costs
54.48
Packaging Code
CT
Payment Date
2020-11-09
Payment Form
1
Payment Value
1971000
Preprinted Number
352021000001332
Subheadings
10
Tariff Base
6376384
Tariff Percentage
10.0
Tariff Subtotal
638000
Tariff Total
638000
User Type
23
Value Added Tax Base
7014384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1333000
Value Added Tax Total
1333000
Verification Number
5
中文
China
