Bill of Lading Number
575007619549
Shipment Date
2017-02-22
Filing Date
2017-02-22
Consignee
Orozco Gutierrez S.A.
Consignee (Original Format)
OROZCO GUTIERREZ S . A . S
CL 16 A 15 25 BRR BELALCAZAR
NIT ID (Original Format)
805017117
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Fujian Quanzhou Yonghui Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
FUJIAN QUANZHOU YONGHUI IMP AND EXP CO.,LTD
ROOM202,BLDG 2 JINDI GARDEN FENGZE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
RBUS170101C
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
16000.0
Item Quantity Unit
U
Gross Weight (kg)
1592.8
Net Weight (kg)
1433.52
Value of Goods, CIF (USD)
$22,846
Value of Goods, FOB (USD)
$22,400
Freight Cost
316.8
Freight Value
446.4
Insurance Cost
89.6
Total Tax Paid
20347000
Acceptance Date
2017-02-22
Acceptance Number
352017000071139
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
322048
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22846.4
Declaration Type
2
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
280960441
Document Type
N
Economic Activity
1925
Exchange Rate
2882.2
Flag Code
434
Identification Formula
35201700007113
Import Type
1
Incomex Office
99
Invoice Date
2016-12-30
Invoice Number
AK16123001
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
136
Other Costs
40.0
Packaging Code
CT
Payment Date
2017-01-03
Payment Form
1
Payment Value
20347000
Preprinted Number
352017000071139
Subheadings
1
Tariff Base
65847894
Tariff Percentage
10.0
Tariff Subtotal
6585000
Tariff Total
6585000
User Type
23
Value Added Tax Base
72432894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13762000
Value Added Tax Total
13762000
Verification Number
8
中文
China
