Bill of Lading Number
575008756891
Shipment Date
2018-03-26
Filing Date
2018-03-26
Consignee
Strocol Corp Sas
Consignee (Original Format)
STROCOL CORP SAS
BRR LOS CALAMARES MZ 86 LT 1 ET 5 P 3 O
NIT ID (Original Format)
900235639
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Guangzhou Xiang Hui International Trade Co., Ltd.
Shipper (Original Format)
GUANGZHOU XIANG HUI INTERNATIONAL TRADE CO., LTD
ROOM313 BLOCK B, NO 171 GUANGYUAN Z
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASENCOMEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6133102500
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX X
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
816.79
Net Weight (kg)
735.11
Value of Goods, CIF (USD)
$424
Value of Goods, FOB (USD)
$400
Freight Cost
21.2
Freight Value
24.32
Insurance Cost
3.12
Total Tax Paid
230000
Acceptance Date
2018-03-26
Acceptance Number
482018000223723
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
44029
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
424.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24760
Destination Providence
13
Document Identifier
300698698
Document Type
N
Exchange Rate
2857.88
Flag Code
434
Identification Formula
48201800022372
Import Type
1
Incomex Office
99
Invoice Date
2018-01-15
Invoice Number
5410
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
317
Packaging Code
PK
Payment Date
2018-02-14
Payment Form
1
Payment Value
230000
Preprinted Number
482018000223723
Subheadings
7
Tariff Base
1212656
Total Paid
230000
User Type
23
Value Added Tax Base
1212656
Value Added Tax Paid
230000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
中文
China
