Bill of Lading Number
007037
Shipment Date
2018-12-14
Filing Date
2018-12-14
Consignee
Pinzon Garces Jorge Ernesto
Consignee (Original Format)
PINZON GARCES JORGE ERNESTO
CL 11 6 24 P 6 ED BANCO DE COLOMBIA
NIT ID (Original Format)
79371244
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Jinhua Haicheng Supply Chain Management Ltd.
Shipper (Original Format)
JINHUA HAICHENG SUPPY CHAIN MANAGEMENT LIMITED
RM. 2212 BUILDING A NO. 266 CHENGX
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
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
Truck
Transport Document
HLCUSZX1809BVER2
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
3881.92
Item Quantity Unit
M2
Gross Weight (kg)
633.35
Net Weight (kg)
570.0
Value of Goods, CIF (USD)
$3,678
Value of Goods, FOB (USD)
$3,568
Freight Cost
103.84
Freight Value
109.86
Insurance Cost
6.02
Total Tax Paid
3622000
Acceptance Date
2018-12-14
Acceptance Number
352018000572018
Bank Branch ID
170
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
15874
Customs Agent
5
Customs Code
C200
Customs Declaration
35
Customs Value
3677.6
Declaration Type
2
Declarer Verification Number
2
Deposit Code
907
Destination Providence
76
Document Identifier
316979073
Document Type
N
Exchange Rate
3187.86
Flag Code
434
Identification Formula
35201800057201
Import Type
1
Incomex Office
99
Invoice Date
2018-10-13
Invoice Number
2018-2891
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
76001.0
Number Packages
409
Packaging Code
PK
Payment Date
2018-10-13
Payment Form
10
Payment Value
3622000
Preprinted Number
352018000572018
Subheadings
33
Tariff Base
11723674
Tariff Percentage
10.0
Tariff Subtotal
1172000
Tariff Total
1172000
User Type
23
Value Added Tax Base
12895674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2450000
Value Added Tax Total
2450000
Verification Number
1