Bill of Lading Number
575008813759
Shipment Date
2018-04-11
Filing Date
2018-04-11
Consignee
Moreno Mosquera Floresmila
Consignee (Original Format)
MORENO MOSQUERA FLORESMILA
CL 94 72 A 99 IN 2 AP 703
NIT ID (Original Format)
39696972
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Nantong Shunyu Packing Material
Shipper (Original Format)
NANTONG SHUNYU PACKING MATERIAL CO LTD
GROUP 28 OF DINGXING BRIDGE VILLAGE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
GXPTY18036731
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923501000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X X X XXXX X XX X XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
53.94
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$640
Value of Goods, FOB (USD)
$615
Freight Cost
7.12
Freight Value
24.96
Insurance Cost
2.15
Total Tax Paid
551000
Acceptance Date
2018-04-11
Acceptance Number
352018000147956
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319288
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
639.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
301678722
Document Type
N
Exchange Rate
2787.36
Flag Code
351
Identification Formula
35201800014795
Import Type
1
Incomex Office
99
Invoice Date
2018-03-12
Invoice Number
SY005-2018-001
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
15.69
Packaging Code
YY
Payment Date
2018-03-17
Payment Form
1
Payment Value
551000
Preprinted Number
352018000147956
Subheadings
3
Tariff Base
1783799
Tariff Percentage
10.0
Tariff Subtotal
178000
Tariff Total
178000
User Type
23
Value Added Tax Base
1961799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
373000
Value Added Tax Total
373000
Verification Number
4
Colombia
中文