Bill of Lading Number
575008158648
Shipment Date
2017-09-28
Filing Date
2017-09-28
Consignee
Representaciones S.A.S Importacion Exportacion Y Negocios In
Consignee (Original Format)
REPRESENTACIONES S.A.S IMPORTACION EXPORTACION Y NEGOCIOS IN
CL 15 7 22 OF 201 ED ZONA 7
NIT ID (Original Format)
900815593
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Misma Ltd.
Shipper (Original Format)
MISMA LIMITED
BLK B, 18/F ,88 COMM BLDG 28-34 WIN
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SOTRAEX SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
OLGM172952
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
1456.0
Item Quantity Unit
U
Gross Weight (kg)
22335.0
Net Weight (kg)
20384.0
Value of Goods, CIF (USD)
$9,183
Value of Goods, FOB (USD)
$5,824
Freight Cost
3100.0
Freight Value
3359.0
Insurance Cost
259.0
Total Tax Paid
9861000
Acceptance Date
2017-09-28
Acceptance Number
352017000409720
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
156028
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9183.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
76
Document Identifier
293192374
Document Type
N
Exchange Rate
2913.96
Flag Code
741
Identification Formula
35201700040972
Import Type
1
Incomex Office
99
Invoice Date
2017-07-30
Invoice Number
DAF6042
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX SA NIVEL 2
Municipality
76001.0
Number Packages
364
Packaging Code
CT
Payment Date
2017-08-02
Payment Form
1
Payment Value
9861000
Preprinted Number
352017000409720
Subheadings
1
Tariff Base
26758895
Tariff Paid
4014000
Tariff Percentage
15.0
Tariff Subtotal
4014000
Tariff Total
4014000
Total Paid
9861000
User Type
23
Value Added Tax Base
30772895
Value Added Tax Paid
5847000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5847000
Value Added Tax Total
5847000
Verification Number
4