Bill of Lading Number
003471
Shipment Date
2018-02-12
Filing Date
2018-02-12
Consignee
Lyk Distribuciones Sas
Consignee (Original Format)
LYK DISTRIBUCIONES SAS
CL 26 68 C 61 OF 204
NIT ID (Original Format)
900970914
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hdip(HK) International Trading Co., Ltd.
Shipper (Original Format)
HDIP HK INTL TRADING CO., LIMITED
SUITE 1213,12/F OCEAN CENTRE,HARBOU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS 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
Truck
Transport Document
APLU104255785
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX X XX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
14563.0
Item Quantity Unit
U
Gross Weight (kg)
782.72
Net Weight (kg)
723.57
Value of Goods, CIF (USD)
$802
Value of Goods, FOB (USD)
$687
Freight Cost
111.15
Freight Value
114.59
Insurance Cost
3.44
Total Tax Paid
695000
Acceptance Date
2018-02-10
Acceptance Number
352018000059691
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
829
Customs Agent
35
Customs Code
C200
Customs Declaration
35
Customs Value
801.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
11
Document Identifier
299182999
Document Type
N
Exchange Rate
2806.67
Flag Code
434
Identification Formula
35201800005969
Import Type
1
Incomex Office
99
Invoice Date
2017-11-27
Invoice Number
DS37157-YD
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
499
Packaging Code
PK
Payment Date
2017-12-03
Payment Form
1
Payment Value
695000
Preprinted Number
352018000059691
Subheadings
15
Tariff Base
2250472
Tariff Paid
225000
Tariff Percentage
10.0
Tariff Subtotal
225000
Tariff Total
225000
Total Paid
695000
User Type
23
Value Added Tax Base
2475472
Value Added Tax Paid
470000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
470000
Value Added Tax Total
470000
Verification Number
9