Bill of Lading Number
575011282788
Shipment Date
2021-01-12
Filing Date
2021-01-12
Consignee
Imp. Cell Group S.A.S.
Consignee (Original Format)
IMPORT CELL GROUP S.A.S.
CR 9 9 49 OF 308
NIT ID (Original Format)
900963755
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Fujian Sanmu Imp. & Exp. Trade Co., Ltd.
Shipper (Original Format)
FUJIAN SANMU IMPORT & EXPORT TRADE CO.,LTD
1#604SHIJIDONGFANG NO.558,LIANJIANG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INAMER LTDA. 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
Maritime
Transport Document
COSU6282141931
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708293000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXX
Item Quantity
18780.0
Item Quantity Unit
U
Gross Weight (kg)
17010.0
Net Weight (kg)
15309.0
Value of Goods, CIF (USD)
$9,322
Value of Goods, FOB (USD)
$5,125
Freight Cost
4150.0
Freight Value
4196.61
Insurance Cost
46.61
Total Tax Paid
9965000
Acceptance Date
2021-01-12
Acceptance Number
352021000011590
Bank Branch ID
170
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
18324
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
9322.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
358613847
Document Type
N
Exchange Rate
3459.39
Flag Code
351
Identification Formula
35202100001159
Import Type
1
Incomex Office
99
Invoice Date
2020-11-14
Invoice Number
F-00582-20
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
76001.0
Number Packages
859
Packaging Code
PK
Payment Date
2020-11-16
Payment Form
10
Payment Value
9965000
Preprinted Number
352021000011590
Subheadings
1
Tariff Base
32248434
Tariff Paid
3225000
Tariff Percentage
10.0
Tariff Subtotal
3225000
Tariff Total
3225000
Total Paid
9965000
User Type
23
Value Added Tax Base
35473434
Value Added Tax Paid
6740000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6740000
Value Added Tax Total
6740000
Verification Number
6
Colombia
中文