Bill of Lading Number
017000006333
Shipment Date
2017-08-11
Filing Date
2017-08-11
Consignee
Promocion De Mercancias Extranjeras S.A.
Consignee (Original Format)
PROMOCION DE MERCANCIAS EXTRANJERAS S.A.S.
CR 43 30 33
NIT ID (Original Format)
811021857
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Nantong Ant Brother Sport Leisure Articles Co., Ltd.
Shipper (Original Format)
NANTONG ANT BROTHER SPORT LEISURE ARTICLES CO LTD
6F NO 37BUILDING DONGJUNG NEW CITY
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
ASNKG700317
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620090
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
2002.4
Net Weight (kg)
1802.16
Value of Goods, CIF (USD)
$3,674
Value of Goods, FOB (USD)
$3,390
Freight Cost
277.63
Freight Value
283.73
Insurance Cost
6.1
Total Tax Paid
4000000
Acceptance Date
2017-08-11
Acceptance Number
902017000156526
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
79154
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
3673.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
288809160
Document Type
N
Exchange Rate
2954.54
Flag Code
169
Identification Formula
90201700015652
Import Type
1
Incomex Office
99
Invoice Date
2017-04-26
Invoice Number
AB17E002
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
699
Packaging Code
CT
Payment Date
2017-05-11
Payment Form
1
Payment Value
4000000
Preprinted Number
902017000156526
Subheadings
3
Tariff Base
10854182
Tariff Paid
1628000
Tariff Percentage
15.0
Tariff Subtotal
1628000
Tariff Total
1628000
Total Paid
4000000
User Type
23
Value Added Tax Base
12482182
Value Added Tax Paid
2372000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2372000
Value Added Tax Total
2372000
Verification Number
6
中文
China
