Bill of Lading Number
575007968566
Shipment Date
2017-06-29
Filing Date
2017-06-29
Consignee
Botero Botero Carlos Alberto
Consignee (Original Format)
BOTERO BOTERO CARLOS ALBERTO
CL 19 22 56
NIT ID (Original Format)
15379518
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Langfang Winston Flower And Decoration Co., Ltd.
Shipper (Original Format)
LANGFANG WINSTON FLOWER AND DECORATION CO LTD
DAWANGFU, LANGFANG, HEBEI PROVINCE,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
D2217050005
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XXXXXX XX X XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
340000.0
Item Quantity Unit
U
Gross Weight (kg)
4651.36
Net Weight (kg)
4175.52
Value of Goods, CIF (USD)
$11,314
Value of Goods, FOB (USD)
$9,535
Freight Cost
1731.19
Freight Value
1778.83
Insurance Cost
47.64
Total Tax Paid
10614000
Acceptance Date
2017-06-29
Acceptance Number
352017000259395
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
239434
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11313.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
286807225
Document Type
N
Exchange Rate
3035.83
Flag Code
580
Identification Formula
35201700025939
Import Type
1
Incomex Office
99
Invoice Date
2017-05-04
Invoice Number
INV841-06
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5376.0
Number Packages
334
Packaging Code
PC
Payment Date
2017-05-08
Payment Form
8
Payment Value
10614000
Preprinted Number
352017000259395
Subheadings
3
Tariff Base
34346865
Tariff Percentage
10.0
Tariff Subtotal
3435000
Tariff Total
3435000
User Type
23
Value Added Tax Base
37781865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7179000
Value Added Tax Total
7179000
Verification Number
1