Bill of Lading Number
575006666706
Shipment Date
2016-01-29
Filing Date
2016-01-29
Consignee
Prisma Business Corp S A S
Consignee (Original Format)
PRISMA BUSINESS CORP S A S
CR 13 A 34 72 P 4 OF 417
NIT ID (Original Format)
900691336
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Yuemei Plastic Industrial Co., Ltd.
Shipper (Original Format)
GUANGZHOU YUEMEI PLASTIC INDUSTRIAL,CO., LTD
131 HONGQI ROAD, ZHULIAO TOWN, BAIY
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS DINAMICA S.A 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
TMS15120214
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
3920610000
Goods Shipped
XXX XX XXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
8959.0
Item Quantity Unit
KG
Gross Weight (kg)
8963.38
Net Weight (kg)
8959.0
Value of Goods, CIF (USD)
$33,501
Value of Goods, FOB (USD)
$33,160
Freight Cost
175.1
Freight Value
340.9
Insurance Cost
165.8
Total Tax Paid
18056000
Acceptance Date
2016-01-29
Acceptance Number
352016000033172
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
948731
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33500.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
259552538
Document Type
N
Exchange Rate
3368.49
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-21
Invoice Number
20151021-PS
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1023
Packaging Code
BT
Payment Date
2015-12-18
Payment Form
1
Payment Value
18056000
Preprinted Number
352016000033172
Subheadings
2
Tariff Base
112847447
Total Paid
18056000
User Type
23
Value Added Tax Base
112847447
Value Added Tax Paid
18056000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18056000
Value Added Tax Total
18056000
Verification Number
1