Bill of Lading Number
575011111929
Shipment Date
2020-10-23
Filing Date
2020-10-23
Consignee
Dicson S.A.
Consignee (Original Format)
DICSON S.A.
CR 27 15 74
NIT ID (Original Format)
800152665
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Kexing Pipe Industrial Co . Ltda
Shipper (Original Format)
NINGBO KEXING PIPE INDUSTRIAL CO., LTDA
NO.4 XISHAN ROAD, HUANGJIANSHAN IND
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
NGB/BUN/01717
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
3917220000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXX XXXXX XXXX XXX XXXX XXXXXX XXXXX
Item Quantity
1795.0
Item Quantity Unit
KG
Gross Weight (kg)
1904.0
Net Weight (kg)
1795.0
Value of Goods, CIF (USD)
$4,453
Value of Goods, FOB (USD)
$3,885
Freight Cost
544.12
Freight Value
568.21
Insurance Cost
4.27
Total Tax Paid
3261000
Acceptance Date
2020-10-22
Acceptance Number
352020000371435
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
636810
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4453.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
355055219
Document Type
N
Exchange Rate
3854.47
Flag Code
43
Identification Formula
35202000037143
Import Type
1
Incomex Office
99
Invoice Date
2020-09-03
Invoice Number
HC2020725C
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
174
Other Costs
19.82
Packaging Code
CT
Payment Date
2020-09-15
Payment Form
1
Payment Value
3261000
Preprinted Number
352020000371435
Subheadings
3
Tariff Base
17164764
User Type
23
Value Added Tax Base
17164764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3261000
Value Added Tax Total
3261000
Verification Number
9
中文
China
