Bill of Lading Number
575012010522
Shipment Date
2021-12-16
Filing Date
2021-12-16
Consignee
Panamericana Libreria Y Papeleria SA
Consignee (Original Format)
PANAMERICANA LIBRERIA Y PAPELERIA SA
CL 12 34 30
NIT ID (Original Format)
830037946
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Sellers Union Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO SELLERS UNION IMP. &EXP.CO., LTD.
ROOM 707 FULTON BUILDING, C ZONE TE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
NBOS00083934
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
17580.0
Item Quantity Unit
U
Gross Weight (kg)
7002.1
Net Weight (kg)
6373.73
Value of Goods, CIF (USD)
$52,808
Value of Goods, FOB (USD)
$41,667
Freight Cost
11119.73
Freight Value
11140.56
Insurance Cost
20.83
Total Tax Paid
75889000
Acceptance Date
2021-12-16
Acceptance Number
352021000488029
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
225126
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
52807.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
379517035
Document Type
N
Exchange Rate
3899.87
Flag Code
43
Identification Formula
3.5202100048802E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-22
Invoice Number
FJ21SC06050-1
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1176
Packaging Code
CT
Payment Date
2021-11-04
Payment Form
10
Payment Value
75889000
Preprinted Number
352021000488029
Subheadings
3
Tariff Base
205942385
Tariff Percentage
15.0
Tariff Subtotal
30891000
Tariff Total
30891000
User Type
23
Value Added Tax Base
236833385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44998000
Value Added Tax Total
44998000
Verification Number
5
中文
China
