Bill of Lading Number
575008943391
Shipment Date
2018-05-22
Filing Date
2018-05-22
Consignee
Inversiones Pomar Roa & Cia S A S
Consignee (Original Format)
INVERSIONES POMAR ROA & CIA S A S
AV CIUDAD DE CALI 13 A 49
NIT ID (Original Format)
900043802
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Onlyest Holdings Group Co., Ltmited
Shipper (Original Format)
ONLYEST HOLDINGS GROUP CO., LTMITED
1299 YINXIAN ROAD, YINZHOU AREA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
SWOSZX18042587
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421993000
Goods Shipped
XXXX XXXXXXXXX X XX XXXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXX XX XXXXX XXXXX XX
Item Quantity
9630000.0
Item Quantity Unit
U
Gross Weight (kg)
11793.0
Net Weight (kg)
11311.5
Value of Goods, CIF (USD)
$10,427
Value of Goods, FOB (USD)
$10,109
Freight Cost
300.0
Freight Value
318.09
Insurance Cost
18.09
Total Tax Paid
5718000
Acceptance Date
2018-05-22
Acceptance Number
352018000205789
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
328255
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
10426.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
302665593
Document Type
N
Exchange Rate
2886.23
Flag Code
434
Identification Formula
35201800020578
Import Type
1
Incomex Office
99
Invoice Date
2018-04-16
Invoice Number
18AOT-006
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
963
Packaging Code
CT
Payment Date
2018-04-19
Payment Form
1
Payment Value
5718000
Preprinted Number
352018000205789
Subheadings
1
Tariff Base
30093537
User Type
23
Value Added Tax Base
30093537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5718000
Value Added Tax Total
5718000
Verification Number
1
Colombia
中文