Bill of Lading Number
575008142690
Shipment Date
2017-09-13
Filing Date
2017-09-13
Consignee
Industrias De Oriente S.A.S.
Consignee (Original Format)
INDUSTRIAS DE ORIENTE S.A.S.
CL 76 73 40 LC 03 BRR LA CONCEPCION
NIT ID (Original Format)
900565623
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Jiangdu City Wantong Animal By Products Co., Ltd.
Shipper (Original Format)
YANGZHOU WANTONG ANIMAL BY-PRODUCTS CO., LTD
3 NORTH FANRONG ROAD, TANGTOU, GUOC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
WINSHA1707087L
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0502100000
Goods Shipped
XXX XXX XXXXXX XXX XXXXX XXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXX X XX XX XXXX XXX X
Item Quantity
6500.0
Item Quantity Unit
KG
Gross Weight (kg)
6890.0
Net Weight (kg)
6500.0
Value of Goods, CIF (USD)
$65,735
Value of Goods, FOB (USD)
$62,530
Freight Cost
2300.0
Freight Value
3205.0
Insurance Cost
105.0
Total Tax Paid
59882000
Acceptance Date
2017-09-07
Acceptance Number
872017000184385
Annual License
2017
Bank Branch ID
81
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3618
Customs Agent
34
Customs Code
C100
Customs Declaration
87
Customs Value
65735.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
291664479
Document Type
R
Exchange Rate
2948.09
Flag Code
580
Identification Formula
87201700018438
Import Type
1
Incomex Office
3
Invoice Date
2017-07-04
Invoice Number
WT170704
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
License Number
21982235
Municipality
8001.0
Number Packages
260
Other Costs
800.0
Packaging Code
PK
Payment Date
2017-07-13
Payment Form
8
Payment Value
59882000
Preprinted Number
872017000184385
Subheadings
1
Tariff Base
193792696
Tariff Paid
19379000
Tariff Percentage
10.0
Tariff Subtotal
19379000
Tariff Total
19379000
Total Paid
59882000
User Type
23
Value Added Tax Base
213171696
Value Added Tax Paid
40503000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40503000
Value Added Tax Total
40503000
Verification Number
1
中文
China
