Bill of Lading Number
575010110835
Shipment Date
2019-07-30
Filing Date
2019-07-30
Consignee
Intercontinental Solutions Group S A S
Consignee (Original Format)
INTERCONTINENTAL SOLUTIONS GROUP S A S
CR 20 185 58 TO 2 OF 107
NIT ID (Original Format)
900860677
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Igc Solutions Hong Kong Ltd.
Shipper (Original Format)
IGC SOLUTIONS HONG KONG LIMITED
LONGKOU ROAD, TIANHE DISTRICT,11E B
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
11ES1905005
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010902000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX
Item Quantity
45480.0
Item Quantity Unit
U
Gross Weight (kg)
14402.0
Net Weight (kg)
13644.0
Value of Goods, CIF (USD)
$4,062
Value of Goods, FOB (USD)
$3,187
Freight Cost
854.85
Freight Value
875.22
Insurance Cost
20.37
Total Tax Paid
2480000
Acceptance Date
2019-07-30
Acceptance Number
352019000349893
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
466051
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
4061.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
325496329
Document Type
R
Exchange Rate
3213.09
Flag Code
467
Identification Formula
35201900034989
Import Type
1
Incomex Office
3
Invoice Date
2019-07-08
Invoice Number
IGC 0052
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50150302
Municipality
11001.0
Number Packages
893
Packaging Code
YY
Payment Date
2019-06-01
Payment Form
5
Payment Value
2480000
Preprinted Number
352019000349893
Subheadings
3
Tariff Base
13050993
User Type
23
Value Added Tax Base
13050993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2480000
Value Added Tax Total
2480000
Verification Number
5
China
中文