Bill of Lading Number
575008693821
Shipment Date
2018-02-28
Filing Date
2018-02-28
Consignee
Comercializadora Tucana S.A.S.
Consignee (Original Format)
COMERCIALIZADORA GLOBAL LINK SAS
CR 84 37 25
NIT ID (Original Format)
900080244
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Glory Abrasives Ltd.
Shipper (Original Format)
GLORY ABRASIVES LIMITED
RM C 25/F CHEUK NANG PLAZA 250 HENN
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
QOOE1800055
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2818200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX
Item Quantity
19600.0
Item Quantity Unit
KG
Gross Weight (kg)
19698.0
Net Weight (kg)
19600.0
Value of Goods, CIF (USD)
$21,247
Value of Goods, FOB (USD)
$19,756
Freight Cost
1303.98
Freight Value
1491.36
Insurance Cost
15.81
Total Tax Paid
11615000
Acceptance Date
2018-02-28
Acceptance Number
352018000086489
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
40336
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21247.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
299699106
Document Type
N
Exchange Rate
2877.04
Flag Code
434
Identification Formula
35201800008648
Import Type
1
Incomex Office
99
Invoice Date
2018-01-18
Invoice Number
JCP17-004
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
5001.0
Number Packages
28
Other Costs
171.57
Packaging Code
PK
Payment Date
2018-01-21
Payment Form
1
Payment Value
11615000
Preprinted Number
352018000086489
Subheadings
3
Tariff Base
61129505
Total Paid
11615000
User Type
23
Value Added Tax Base
61129505
Value Added Tax Paid
11615000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11615000
Value Added Tax Total
11615000
Verification Number
9
Hong Kong, China
中文