Bill of Lading Number
575011395916
Shipment Date
2021-03-10
Filing Date
2021-03-10
Consignee
Pleintex S.A.S.
Consignee (Original Format)
PLEINTEX S.A.S.
CL 20 NORTE 5 B N 38 OF 503 ED CENTRO VE
NIT ID (Original Format)
900733449
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Guangzhou Bling Imp. & Exp. Trade Co., Ltd.
Shipper (Original Format)
GUANGZHOU BLING IMPORT & EXPORT TRADE CO., LTD
ROOM 1108 NO. 4 WEST ROAD, TIANHE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA S.A.S 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
EGLV149100221750
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
4016999000
Goods Shipped
X X XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
437.24
Net Weight (kg)
393.52
Value of Goods, CIF (USD)
$611
Value of Goods, FOB (USD)
$276
Freight Cost
333.68
Freight Value
335.06
Insurance Cost
1.38
Total Tax Paid
821000
Acceptance Date
2021-03-10
Acceptance Number
352021000102975
Bank Branch ID
170
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
18779
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
611.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
361131579
Document Type
N
Exchange Rate
3647.99
Flag Code
215
Identification Formula
3.5202100010297E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-30
Invoice Number
GB21150
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
557
Packaging Code
PK
Payment Date
2021-02-02
Payment Form
1
Payment Value
821000
Preprinted Number
352021000102975
Subheadings
11
Tariff Base
2229141
Tariff Paid
334000
Tariff Percentage
15.0
Tariff Subtotal
334000
Tariff Total
334000
Total Paid
821000
User Type
23
Value Added Tax Base
2563141
Value Added Tax Paid
487000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
487000
Value Added Tax Total
487000
Verification Number
3