Bill of Lading Number
575008517151
Shipment Date
2018-01-15
Filing Date
2018-01-15
Consignee
J.P.R. International Group S A S
Consignee (Original Format)
J.P.R. INTERNATIONAL GROUP S A S
CR 19 12 51 OF M 1
NIT ID (Original Format)
900205091
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Dina Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU DINA IMPORT AND EXPORT CO., LTD
3RD FLOOR,BUILDING 2,FOREIGN TRADE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA 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
590079182
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467210000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
Item Quantity
3700.0
Item Quantity Unit
U
Gross Weight (kg)
8817.1
Net Weight (kg)
8640.75
Value of Goods, CIF (USD)
$8,190
Value of Goods, FOB (USD)
$7,326
Freight Cost
712.54
Freight Value
864.06
Insurance Cost
36.63
Total Tax Paid
21467000
Acceptance Date
2018-01-15
Acceptance Number
352018000020730
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
175291
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37864.06
Declaration Type
4
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
297718223
Document Type
N
Exchange Rate
2984.0
Flag Code
232
Identification Formula
35201800002073
Import Type
1
Incomex Office
99
Invoice Date
2017-09-23
Invoice Number
DN17076
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1065
Other Costs
114.89
Packaging Code
CT
Payment Date
2017-11-30
Payment Form
1
Payment Value
21467000
Preprinted Number
352018000020730
Subheadings
5
Tariff Base
112986355
Total Paid
16824000
User Type
23
Value Added Tax Base
112986355
Value Added Tax Paid
16824000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21467000
Value Added Tax Total
21467000
Verification Number
1
Colombia
中文