Bill of Lading Number
575010831910
Shipment Date
2020-05-04
Filing Date
2020-05-04
Consignee
Imp. A.I.M Logistic Sas
Consignee (Original Format)
IMPORT A.I.M LOGISTIC SAS
CR 87 46 29 OF 201
NIT ID (Original Format)
901271474
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Hongrui International Trading China. Co., Ltd.
Shipper (Original Format)
HONGRUI INTERNATIONAL TRADING CHINA. CO. LIMITED
RM 706 BUILDING A JINFU YUAN, NO 80
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
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
COSU6260493480
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401199000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
23022.0
Item Quantity Unit
KG
Gross Weight (kg)
25580.0
Net Weight (kg)
23022.0
Value of Goods, CIF (USD)
$5,743
Value of Goods, FOB (USD)
$4,563
Freight Cost
1100.0
Freight Value
1180.0
Insurance Cost
80.0
Total Tax Paid
4346000
Acceptance Date
2020-05-04
Acceptance Number
352020000159686
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
568846
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5742.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
342112466
Document Type
R
Exchange Rate
3983.29
Flag Code
169
Identification Formula
35202000015968
Import Type
1
Incomex Office
3
Invoice Date
2020-03-30
Invoice Number
LM-2-20200330
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
License Number
50282774
Municipality
5001.0
Number Packages
1465
Packaging Code
CT
Payment Date
2020-04-07
Payment Form
1
Payment Value
4346000
Preprinted Number
352020000159686
Subheadings
1
Tariff Base
22874600
User Type
23
Value Added Tax Base
22874600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4346000
Value Added Tax Total
4346000
Verification Number
1
中文
China
