Bill of Lading Number
575007683511
Shipment Date
2017-03-23
Filing Date
2017-03-23
Consignee
Garcia Ortiz Julio Ernesto
Consignee (Original Format)
GARCIA ORTIZ JULIO ERNESTO
CL 39 SUR 68 L 50 BRR CARVAJAL
NIT ID (Original Format)
79276755
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Everystar Industrial Co., Ltd.
Shipper (Original Format)
EVERYSTAR INDUSTRIAL CO., LIMITED
7/F, NO. 5047, ROAD SHENNAN DONG, S
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
SHSM17010649PCA
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714910000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1160.0
Item Quantity Unit
U
Gross Weight (kg)
2754.87
Net Weight (kg)
2479.39
Value of Goods, CIF (USD)
$14,813
Value of Goods, FOB (USD)
$13,688
Freight Cost
1056.94
Freight Value
1125.38
Insurance Cost
68.44
Total Tax Paid
13383000
Acceptance Date
2017-03-23
Acceptance Number
352017000107885
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
213741
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14813.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
282031315
Document Type
N
Exchange Rate
2923.96
Flag Code
467
Identification Formula
35201700010788
Import Type
1
Incomex Office
99
Invoice Date
2017-01-26
Invoice Number
EV-16126
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
260
Packaging Code
BT
Payment Date
2017-01-27
Payment Form
5
Payment Value
13383000
Preprinted Number
352017000107885
Subheadings
3
Tariff Base
43313731
Tariff Percentage
10.0
Tariff Subtotal
4331000
Tariff Total
4331000
User Type
23
Value Added Tax Base
47644731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9052000
Value Added Tax Total
9052000
Verification Number
3
Colombia
中文