Bill of Lading Number
575010058109
Shipment Date
2019-06-29
Filing Date
2019-06-29
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Ningbo Orchid Electric Appliances Mfg. Co., Ltd.
Shipper (Original Format)
NINGBO ORCHID ELECTRIC APPLIANCES MANUFACTURING CO.,LTD.
NO.1188 ZHOUXI ROAD, ZHOUXIANG TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
968766633
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
37000.0
Item Quantity Unit
U
Gross Weight (kg)
60077.5
Net Weight (kg)
56530.0
Value of Goods, CIF (USD)
$212,041
Value of Goods, FOB (USD)
$202,400
Freight Cost
6485.0
Freight Value
9640.73
Insurance Cost
10.73
Total Tax Paid
250195000
Acceptance Date
2019-06-29
Acceptance Number
872019000131973
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
62944
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
212040.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
324458466
Document Type
N
Exchange Rate
3202.01
Flag Code
580
Identification Formula
87201900013197
Import Type
1
Incomex Office
99
Invoice Date
2019-04-27
Invoice Number
LHH1902043
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
6250
Other Costs
3145.0
Packaging Code
CT
Payment Date
2019-05-03
Payment Form
2
Payment Value
250195000
Preprinted Number
872019000131973
Subheadings
1
Tariff Base
678956538
Tariff Percentage
15.0
Tariff Subtotal
101843000
Tariff Total
101843000
User Type
23
Value Added Tax Base
780799538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148352000
Value Added Tax Total
148352000
Verification Number
2
中文
China
