Bill of Lading Number
020000004732
Shipment Date
2020-02-13
Filing Date
2020-02-13
Consignee
Patrick & Sant Sas
Consignee (Original Format)
PATRICK & SANT SAS
TV 25 53 C 09 OF 101
NIT ID (Original Format)
900479505
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Electric & Consumer Goods Import & Export Coporation
Shipper (Original Format)
NINGBO ELECTRIC AND CONSUMER GOODS I/E CORP.
NO. 31 YAO HANG STREET 17F LINGQIAO
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
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
NBOBUN20010352
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXX X X XXX X
Item Quantity
10224.0
Item Quantity Unit
U
Gross Weight (kg)
5761.89
Net Weight (kg)
5185.71
Value of Goods, CIF (USD)
$24,779
Value of Goods, FOB (USD)
$23,106
Freight Cost
1598.82
Freight Value
1672.94
Insurance Cost
74.12
Total Tax Paid
30849000
Acceptance Date
2020-02-13
Acceptance Number
32020000214608
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
238523
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
24779.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
339417615
Document Type
N
Exchange Rate
3378.43
Flag Code
169
Identification Formula
32020000214608
Import Type
1
Incomex Office
99
Invoice Date
2019-12-20
Invoice Number
P2769
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
925
Packaging Code
CT
Payment Date
2020-01-01
Payment Form
8
Payment Value
30849000
Preprinted Number
32020000214608
Subheadings
3
Tariff Base
83714725
Tariff Percentage
15.0
Tariff Subtotal
12557000
Tariff Total
12557000
User Type
23
Value Added Tax Base
96271725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18292000
Value Added Tax Total
18292000
Verification Number
8
Colombia
中文