Bill of Lading Number
575009728736
Shipment Date
2019-02-26
Filing Date
2019-02-26
Consignee
Supra Piscinas S.A.S.
Consignee (Original Format)
SUPRA PISCINAS S.A.S.
CL 30 A CR 72 A 60
NIT ID (Original Format)
901227186
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Logistica En China Ltd.
Shipper (Original Format)
LOGISTICA EN CHINA LTD.
UNIT B&C, 20F, FULL WIN COMMERCIAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
Maritime
Transport Document
PWF19010011
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
3917400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
4986.45
Item Quantity Unit
KG
Gross Weight (kg)
5540.5
Net Weight (kg)
4986.45
Value of Goods, CIF (USD)
$16,406
Value of Goods, FOB (USD)
$15,494
Freight Cost
852.53
Freight Value
912.66
Insurance Cost
60.13
Total Tax Paid
15814000
Acceptance Date
2019-02-26
Acceptance Number
352019000098529
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
417242
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16406.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
320651545
Document Type
N
Exchange Rate
3119.42
Flag Code
232
Identification Formula
35201900009852
Import Type
1
Incomex Office
99
Invoice Date
2019-01-14
Invoice Number
510
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
685
Packaging Code
YY
Payment Date
2019-01-16
Payment Form
8
Payment Value
15814000
Preprinted Number
352019000098529
Subheadings
4
Tariff Base
51178016
Tariff Percentage
10.0
Tariff Subtotal
5118000
Tariff Total
5118000
User Type
23
Value Added Tax Base
56296016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10696000
Value Added Tax Total
10696000
Verification Number
6