Bill of Lading Number
575007256960
Filing Date
2016-09-27
Shipment Date
2016-09-27
Consignee
Arkos Sistemas Arquitectonicos
Consignee (Original Format)
ARKOS SISTEMAS ARQUITECTONICOS S.A.
CR 54 79 B 47 BRR GAITAN
NIT ID (Original Format)
800118660
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Huangshan Sunnytech International Co., Ltd.
Shipper (Original Format)
HUANGSHAN SUNNYTECH INTERNATIONAL CO.,LTD
ROOM 904, UNIT 2, BUILDING 1, TIANY
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
SHSM1608701PC
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
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX X
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
1627.84
Net Weight (kg)
1627.41
Value of Goods, CIF (USD)
$1,754
Value of Goods, FOB (USD)
$1,600
Freight Cost
152.82
Freight Value
153.57
Insurance Cost
0.75
Total Tax Paid
1385000
Acceptance Date
2016-09-27
Acceptance Number
352016000343094
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
125277
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1753.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
273693604
Document Type
N
Exchange Rate
2862.52
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-01
Invoice Number
HS16ST059
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4400
Packaging Code
YY
Payment Date
2016-09-03
Payment Form
10
Payment Value
1385000
Preprinted Number
352016000343094
Subheadings
2
Tariff Base
5019629
Tariff Percentage
10.0
Tariff Subtotal
502000
Tariff Total
502000
User Type
23
Value Added Tax Base
5521629
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
883000
Value Added Tax Total
883000
Verification Number
2