Bill of Lading Number
575009448246
Shipment Date
2018-11-09
Filing Date
2018-11-09
Consignee
Productos Industriales Starflex Sociedad Por Acciones Simpli
Consignee (Original Format)
PRODUCTOS INDUSTRIALES STARFLEX SOCIEDAD POR ACCIONES SIMPLI
CL 51 6 106 BG A
NIT ID (Original Format)
900310356
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
63
Shipper
Qingdao Singsino Group Ltd.
Shipper (Original Format)
QINGDAO SINGSINO GROUP LIMITED
2201, Building A, Guohua classics,
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
Agencia de Aduanas ML 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
OLCQDSE18090492
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
8424200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXXX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
8.01
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$675
Value of Goods, FOB (USD)
$625
Freight Cost
48.07
Freight Value
50.28
Insurance Cost
0.69
Total Tax Paid
410000
Acceptance Date
2018-11-09
Acceptance Number
352018000495902
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
381973
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
675.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
63
Document Identifier
314543020
Document Type
N
Exchange Rate
3193.8
Flag Code
232
Identification Formula
35201800049590
Import Type
1
Incomex Office
99
Invoice Date
2018-08-16
Invoice Number
SGSN-81028-QD
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
63001.0
Number Packages
1260
Other Costs
1.52
Packaging Code
PK
Payment Date
2018-10-03
Payment Form
1
Payment Value
410000
Preprinted Number
352018000495902
Subheadings
3
Tariff Base
2156709
User Type
23
Value Added Tax Base
2156709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
4