Bill of Lading Number
575010178734
Shipment Date
2019-08-09
Filing Date
2019-08-09
Consignee
Ramirez Arcos Cesar Giovany
Consignee (Original Format)
RAMIREZ ARCOS CESAR GIOVANY
CR 24 B 17 A 83 SUR
NIT ID (Original Format)
17345767
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Wanhe Industries Co., Ltd.
Shipper (Original Format)
NINGBO WANHE IMPORT & EXPORT CO LTD
ROOM 211-215 A BUILDING KING INTERN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
EURFLB1961489BUN
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607110000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X
Item Quantity
26030.0
Item Quantity Unit
U
Gross Weight (kg)
1229.82
Net Weight (kg)
1195.79
Value of Goods, CIF (USD)
$2,647
Value of Goods, FOB (USD)
$2,431
Freight Cost
72.28
Freight Value
215.87
Insurance Cost
9.74
Total Tax Paid
2723000
Acceptance Date
2019-08-09
Acceptance Number
352019000375673
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
168322
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
2646.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
325728748
Document Type
N
Exchange Rate
3329.23
Flag Code
472
Identification Formula
35201900037567
Import Type
1
Incomex Office
99
Invoice Date
2019-06-25
Invoice Number
G219NI026
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
112
Other Costs
133.85
Packaging Code
CT
Payment Date
2019-07-12
Payment Form
1
Payment Value
2723000
Preprinted Number
352019000375673
Subheadings
5
Tariff Base
8812039
Tariff Paid
881000
Tariff Percentage
10.0
Tariff Subtotal
881000
Tariff Total
881000
Total Paid
2723000
User Type
23
Value Added Tax Base
9693039
Value Added Tax Paid
1842000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1842000
Value Added Tax Total
1842000
Verification Number
4
Colombia
中文