Bill of Lading Number
575009244484
Shipment Date
2018-09-12
Filing Date
2018-09-12
Consignee
Producciones Industriales Esperanza Sas
Consignee (Original Format)
PRODUCCIONES INDUSTRIALES ESPERANZA SAS
CL 73 SUR 80 J 52
NIT ID (Original Format)
900462957
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Foshan Wenrui Lock Industry Technology Co., Ltd.
Shipper (Original Format)
FOSHAN WENRUI LOCK INDUSTRY TECHNOLOGY CO.,LTD
HENGJIANG INDUSTRIAL AREA DANZAO TO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERINCE 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
SH2018050627
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
8301100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXX
Item Quantity
13500.0
Item Quantity Unit
U
Gross Weight (kg)
6094.0
Net Weight (kg)
5484.6
Value of Goods, CIF (USD)
$35,767
Value of Goods, FOB (USD)
$35,209
Freight Cost
402.2
Freight Value
557.95
Insurance Cost
155.75
Total Tax Paid
20995000
Acceptance Date
2018-09-12
Acceptance Number
352018000398411
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
363208
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
35766.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
311268515
Document Type
N
Exchange Rate
3089.47
Flag Code
434
Identification Formula
35201800039841
Import Type
1
Incomex Office
99
Invoice Date
2018-06-24
Invoice Number
SPPIE-18012512
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
273
Packaging Code
CT
Payment Date
2018-07-30
Payment Form
1
Payment Value
20995000
Preprinted Number
352018000398411
Subheadings
1
Tariff Base
110499683
User Type
23
Value Added Tax Base
110499683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20995000
Value Added Tax Total
20995000
Verification Number
1