Bill of Lading Number
575009110478
Shipment Date
2018-07-25
Filing Date
2018-07-25
Consignee
Graficol International S.A.S.
Consignee (Original Format)
GRAFICOL INTERNACIONAL S.A.S.
CR 79 19 20 IN 01 601
NIT ID (Original Format)
900640801
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Funtec Packing Materials Co., Ltd.
Shipper (Original Format)
NINGBO FUNTEC PACKING MATERIALS CO.,LTD
ROOM2-559,4 BUILDING COMMERCIAL STR
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
GXPTY18067583
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3120.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$4,797
Value of Goods, FOB (USD)
$4,560
Freight Cost
162.48
Freight Value
237.03
Insurance Cost
34.96
Total Tax Paid
4264000
Acceptance Date
2018-07-25
Acceptance Number
352018000309633
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
327613
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4797.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
307377979
Document Type
N
Exchange Rate
2876.93
Flag Code
607
Identification Formula
35201800030963
Import Type
1
Incomex Office
99
Invoice Date
2018-05-24
Invoice Number
ZJAD-185248
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
68
Other Costs
39.59
Packaging Code
YY
Payment Date
2018-06-23
Payment Form
1
Payment Value
4264000
Preprinted Number
352018000309633
Subheadings
5
Tariff Base
13800720
Tariff Paid
1380000
Tariff Percentage
10.0
Tariff Subtotal
1380000
Tariff Total
1380000
Total Paid
4264000
User Type
23
Value Added Tax Base
15180720
Value Added Tax Paid
2884000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2884000
Value Added Tax Total
2884000
Verification Number
2
中文
China
