Bill of Lading Number
575008043507
Shipment Date
2017-08-22
Filing Date
2017-08-22
Consignee
Sercomext Sas
Consignee (Original Format)
SERCOMEXT SAS
CL 25 G 85 B 39 OF 303
NIT ID (Original Format)
900830183
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Haining Luosini Plastic Industry Co., Ltd.
Shipper (Original Format)
HAINING LUOSINI PLASTIC INDUSTRY CO LTD
NO 5 LIANHONG ROAD YUANHUA TOWN HAI
Shipper Global HQ
Haining Luosini Plastic Industry Co., Ltd.
Shipper Domestic HQ
Haining Luosini Plastic Industry Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. 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
SZXS170141
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXX XXXX X
Item Quantity
18370.0
Item Quantity Unit
U
Gross Weight (kg)
64000.0
Net Weight (kg)
62800.0
Value of Goods, CIF (USD)
$17,168
Value of Goods, FOB (USD)
$15,000
Freight Cost
2100.0
Freight Value
2167.5
Insurance Cost
67.5
Total Tax Paid
15673000
Acceptance Date
2017-08-11
Acceptance Number
352017000334218
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
256163
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17167.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
289842918
Document Type
N
Exchange Rate
2954.54
Flag Code
434
Identification Formula
35201700033421
Import Type
1
Incomex Office
99
Invoice Date
2017-04-20
Invoice Number
LSNJC20170420
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1546
Packaging Code
BT
Payment Date
2017-06-23
Payment Form
8
Payment Value
15673000
Preprinted Number
352017000334218
Subheadings
1
Tariff Base
50722065
Tariff Percentage
10.0
Tariff Subtotal
5072000
Tariff Total
5072000
User Type
23
Value Added Tax Base
55794065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10601000
Value Added Tax Total
10601000