Bill of Lading Number
018000003084
Shipment Date
2018-04-06
Filing Date
2018-04-06
Consignee
Comercializadora Csf S.As.
Consignee (Original Format)
COMERCIALIZADORA CSF S.AS.
CL 33 63 B 28 OF 201
NIT ID (Original Format)
900482653
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Interasia Sas Trade Co., Ltd.
Shipper (Original Format)
INTERASIA SAS TRADE COMPANY LIMITED
RM 2042,20/F, CATIC BUILDING, 212 J
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
BVT802016503
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
24054.0
Item Quantity Unit
U
Gross Weight (kg)
2994.66
Net Weight (kg)
2695.19
Value of Goods, CIF (USD)
$56,811
Value of Goods, FOB (USD)
$53,049
Freight Cost
3586.7
Freight Value
3762.86
Insurance Cost
176.16
Total Tax Paid
30008000
Acceptance Date
2018-04-05
Acceptance Number
902018000064716
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
127512
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
56811.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
301281730
Document Type
N
Exchange Rate
2780.04
Flag Code
169
Identification Formula
90201800006471
Import Type
1
Incomex Office
99
Invoice Date
2017-10-30
Invoice Number
20171101
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
196
Packaging Code
YY
Payment Date
2018-02-06
Payment Form
10
Payment Value
30008000
Preprinted Number
902018000064716
Subheadings
3
Tariff Base
157938020
User Type
23
Value Added Tax Base
157938020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30008000
Value Added Tax Total
30008000
Verification Number
7