Bill of Lading Number
575008799934
Shipment Date
2018-04-19
Filing Date
2018-04-19
Consignee
Comercializadora International De Colorantes S A S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE COLORANTES S A S
CR 5 ESTE 20 69 BG 2
NIT ID (Original Format)
800142811
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Hangzhou Ruijiang Industry Co., Ltd.
Shipper (Original Format)
HANGZHOU RUIJIANG INDUSTRY CO. LIMITED
ROOM 2015 HZ3005 TREND CTR 29 31 CH
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
YMLUC236000010
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
3204159000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XX XXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3046.38
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$7,993
Value of Goods, FOB (USD)
$7,440
Freight Cost
533.48
Freight Value
552.77
Insurance Cost
19.29
Total Tax Paid
4116000
Acceptance Date
2018-04-19
Acceptance Number
352018000158897
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
44320
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7992.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
302228504
Document Type
N
Exchange Rate
2710.03
Flag Code
218
Identification Formula
35201800015889
Import Type
1
Incomex Office
99
Invoice Date
2018-03-07
Invoice Number
18HSB01015
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25473.0
Number Packages
627
Packaging Code
PK
Payment Date
2018-03-10
Payment Form
8
Payment Value
4116000
Preprinted Number
352018000158897
Subheadings
4
Tariff Base
21660646
Total Paid
4116000
User Type
23
Value Added Tax Base
21660646
Value Added Tax Paid
4116000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4116000
Value Added Tax Total
4116000
Verification Number
1
中文
China
