Bill of Lading Number
575011065559
Shipment Date
2020-09-18
Filing Date
2020-09-18
Consignee
Jaramillo Mora Constructora S.A.
Consignee (Original Format)
JARAMILLO MORA CONSTRUCTORA S.A.
CL 44 A N 4 N 133 BRR LA FLORA
NIT ID (Original Format)
800094968
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Xiaoshan Int Economy & Technology Coopera Co., Ltd.
Shipper (Original Format)
HANGZHOU XIAOSHAN INT ECONOMY & TECHNOLOGY COOPERA CO. LTD
8F BLDG A JINMAO MANSION NO 398 SHI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
SZSE20080168
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
6910100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
430.0
Item Quantity Unit
U
Gross Weight (kg)
18110.0
Net Weight (kg)
16340.0
Value of Goods, CIF (USD)
$18,870
Value of Goods, FOB (USD)
$17,630
Freight Cost
1150.0
Freight Value
1240.0
Insurance Cost
70.0
Total Tax Paid
21575000
Acceptance Date
2020-09-18
Acceptance Number
352020000326521
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
620330
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18870.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
350794122
Document Type
N
Exchange Rate
3700.28
Flag Code
351
Identification Formula
35202000032652
Import Type
1
Incomex Office
99
Invoice Date
2020-08-11
Invoice Number
RR2020027
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
430
Other Costs
20.0
Packaging Code
CT
Payment Date
2020-08-20
Payment Form
10
Payment Value
21575000
Preprinted Number
352020000326521
Subheadings
1
Tariff Base
69824284
Tariff Percentage
10.0
Tariff Subtotal
6982000
Tariff Total
6982000
User Type
23
Value Added Tax Base
76806284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14593000
Value Added Tax Total
14593000
Verification Number
5
中文
China
