Bill of Lading Number
018000006887
Shipment Date
2018-07-10
Filing Date
2018-07-10
Consignee
R.L.M Ltda
Consignee (Original Format)
R.L.M. S.A.S.
CR 20 13 69 P 2 BRR GUAYAQUIL
NIT ID (Original Format)
805022474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Fujian Hua Min Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FUJIAN HUA MIN IMPORT AND EXPORT CO., LTD
ROOM 921/922, 17TH FLOOR, FUJIAN EC
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
CNNGB0000303339
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
35.37
Net Weight (kg)
32.07
Value of Goods, CIF (USD)
$274
Value of Goods, FOB (USD)
$266
Freight Cost
5.9
Freight Value
7.98
Insurance Cost
2.08
Total Tax Paid
150000
Acceptance Date
2018-07-09
Acceptance Number
882018000088760
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
33136
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
273.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
306613302
Document Type
N
Exchange Rate
2885.53
Flag Code
169
Identification Formula
88201800008876
Import Type
1
Incomex Office
99
Invoice Date
2018-05-16
Invoice Number
H1722-1071
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
371
Packaging Code
CT
Payment Date
2018-05-22
Payment Form
8
Payment Value
150000
Preprinted Number
882018000088760
Subheadings
29
Tariff Base
790578
Total Paid
150000
User Type
23
Value Added Tax Base
790578
Value Added Tax Paid
150000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
6