Bill of Lading Number
575006306757
Shipment Date
2015-08-21
Filing Date
2015-08-21
Consignee
Universal Accesorios Importaciones Ltda
Consignee (Original Format)
UNIVERSAL ACCESORIOS IMPORTACIONES SAS
CR 15 12 47 P 2
NIT ID (Original Format)
900302555
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Guang Yuan International Trading Co., Ltd.
Shipper (Original Format)
GUANG YUAN INTERNATIONAL TRADING CO.,LIMITED
NO. 310/F, WITTY COMMERCIAL BUILDIN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
South Korea
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
COSU6094669780
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXX
Item Quantity
5700.0
Item Quantity Unit
U
Gross Weight (kg)
208.68
Net Weight (kg)
187.82
Value of Goods, CIF (USD)
$1,017
Value of Goods, FOB (USD)
$975
Freight Cost
37.08
Freight Value
41.96
Insurance Cost
4.88
Total Tax Paid
827000
Acceptance Date
2015-08-21
Acceptance Number
352015000282018
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
43082
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1016.96
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
11
Document Identifier
250394643
Document Type
N
Exchange Rate
2945.97
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-01
Invoice Number
GSC2527
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
424
Packaging Code
CT
Payment Date
2015-07-03
Payment Form
1
Payment Value
827000
Preprinted Number
352015000282018
Subheadings
6
Tariff Base
2995934
Tariff Percentage
10.0
Tariff Subtotal
300000
Tariff Total
300000
User Type
23
Value Added Tax Base
3295934
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
527000
Value Added Tax Total
527000
Verification Number
4
中文
China
