Bill of Lading Number
018000012898
Shipment Date
2018-12-18
Filing Date
2018-12-18
Consignee
Para Coser S.A.S.
Consignee (Original Format)
PARA - COSER S.A.S.
CR 54 CL 49 37 BRR CENTRO
NIT ID (Original Format)
900480609
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Raoping Shengchang Ceramics Ltd. Co.
Shipper (Original Format)
RAOPING SHENGCHANG CERAMICS LIMITED COMPANY
NANLIAN, SANRAO TOWN, RAOPING DISTR
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
SWOSZX18093384
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
9180.0
Item Quantity Unit
U
Gross Weight (kg)
1343.61
Net Weight (kg)
1209.45
Value of Goods, CIF (USD)
$13,691
Value of Goods, FOB (USD)
$13,425
Freight Cost
245.45
Freight Value
265.97
Insurance Cost
12.14
Total Tax Paid
13522000
Acceptance Date
2018-12-02
Acceptance Number
902018000246067
Bank Branch ID
10
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
23520
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
13690.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
317356614
Document Type
N
Exchange Rate
3196.26
Flag Code
169
Identification Formula
90201800024606
Import Type
1
Incomex Office
99
Invoice Date
2018-09-17
Invoice Number
PARA1804
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
874
Other Costs
8.38
Packaging Code
BT
Payment Date
2018-09-27
Payment Form
1
Payment Value
13522000
Preprinted Number
902018000246067
Subheadings
20
Tariff Base
43759900
Tariff Paid
4376000
Tariff Percentage
10.0
Tariff Subtotal
4376000
Tariff Total
4376000
Total Paid
13522000
User Type
23
Value Added Tax Base
48135900
Value Added Tax Paid
9146000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9146000
Value Added Tax Total
9146000
Verification Number
6
China
中文