Bill of Lading Number
575010452347
Shipment Date
2019-11-22
Filing Date
2019-11-22
Consignee
Textimuebles Pasto Sas
Consignee (Original Format)
TEXTIMUEBLES PASTO SAS
CL 74 52 39 B 12 DE OCTUBRE
NIT ID (Original Format)
901168172
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Huahui Trading Development Co., Ltd.
Shipper (Original Format)
HUAHUI TRADING DEVELOPMENT CO.,LIMITED
UNIT 04,7/F BRIGHT WAY TOWER NO.33
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GFSAS6193569080
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
3921120000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
7132.5
Item Quantity Unit
KG
Gross Weight (kg)
7291.0
Net Weight (kg)
7132.5
Value of Goods, CIF (USD)
$11,627
Value of Goods, FOB (USD)
$11,092
Freight Cost
502.5
Freight Value
535.77
Insurance Cost
33.27
Total Tax Paid
12405000
Acceptance Date
2019-11-22
Acceptance Number
352019000545186
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
511048
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11627.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
333894449
Document Type
N
Exchange Rate
3452.67
Flag Code
232
Identification Formula
35201900054518
Import Type
1
Incomex Office
99
Invoice Date
2019-10-10
Invoice Number
M19004-2CI
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
900
Packaging Code
RO
Payment Date
2019-10-11
Payment Form
8
Payment Value
12405000
Preprinted Number
352019000545186
Subheadings
2
Tariff Base
40145368
Tariff Percentage
10.0
Tariff Subtotal
4015000
Tariff Total
4015000
User Type
23
Value Added Tax Base
44160368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8390000
Value Added Tax Total
8390000
Verification Number
5
中文
Hong Kong, China
