Bill of Lading Number
575010615854
Shipment Date
2020-01-27
Filing Date
2020-01-27
Consignee
Importaciones Juli Juli International S.A.S.
Consignee (Original Format)
IMPORTACIONES JULI JULI INTERNACIONAL S.A.S.
CR 46 71 A 31
NIT ID (Original Format)
901242386
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Shenglang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU SHENGLANG IMPORT AND EXPORT CO., LTD
ROOM905 BUILDING2 NO. 508 BINWANG R
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
COSU6218479170
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
25515.0
Item Quantity Unit
KG
Gross Weight (kg)
28350.0
Net Weight (kg)
25515.0
Value of Goods, CIF (USD)
$19,212
Value of Goods, FOB (USD)
$17,370
Freight Cost
1420.0
Freight Value
1842.15
Insurance Cost
86.85
Total Tax Paid
19910000
Acceptance Date
2020-01-27
Acceptance Number
352020000038073
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
536213
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19212.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
338317006
Document Type
N
Exchange Rate
3353.76
Flag Code
169
Identification Formula
35202000003807
Import Type
1
Incomex Office
99
Invoice Date
2019-12-19
Invoice Number
SH-Y652
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
5863
Other Costs
335.3
Packaging Code
CT
Payment Date
2019-12-22
Payment Form
1
Payment Value
19910000
Preprinted Number
352020000038073
Subheadings
1
Tariff Base
64433343
Tariff Percentage
10.0
Tariff Subtotal
6443000
Tariff Total
6443000
User Type
23
Value Added Tax Base
70876343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13467000
Value Added Tax Total
13467000
Verification Number
2
中文
Colombia
