Bill of Lading Number
575006544912
Shipment Date
2015-11-20
Filing Date
2015-11-20
Consignee
Gr Importaciones Sas
Consignee (Original Format)
GR IMPORTACIONES SAS
CR 27 B 53 A 57 BRR GALERIAS
NIT ID (Original Format)
900704534
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Hongxing Chuangdian Trading Co., Ltd.
Shipper (Original Format)
SHENZHEN HONGXING CHUANGDIAN TRADING CO LTD
#201 BUILDING B YITAI BUILDING , WE
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
China
Transport Method
Maritime
Transport Document
NWCKBUNP1516119
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820200000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
245.86
Net Weight (kg)
221.28
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$100
Freight Cost
7.25
Freight Value
7.85
Insurance Cost
0.6
Total Tax Paid
109000
Acceptance Date
2015-11-20
Acceptance Number
352015000397756
Bank Branch ID
14
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
273877
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
107.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
256838106
Document Type
N
Exchange Rate
3009.36
Flag Code
351
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-12
Invoice Number
CH-8468
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1073
Packaging Code
CT
Payment Date
2015-10-14
Payment Form
1
Payment Value
109000
Preprinted Number
352015000397756
Subheadings
2
Tariff Base
324559
Tariff Paid
49000
Tariff Percentage
15.0
Tariff Subtotal
49000
Tariff Total
49000
Total Paid
109000
User Type
23
Value Added Tax Base
373559
Value Added Tax Paid
60000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
7
Colombia
中文