Bill of Lading Number
575008274971
Shipment Date
2017-10-12
Filing Date
2017-10-12
Consignee
Suplyadornos S. A. S.
Consignee (Original Format)
SUPLYADORNOS S. A. S.
CL 79 B SUR 50 150 BG 158 CENTRO EMP
NIT ID (Original Format)
900127375
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Reach Prospect Ltd.
Shipper (Original Format)
REACH PROSPECT LIMITED
SUITE 1006, WING ON PLAZA, 62 MODY
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
SWSGH17081023
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702900000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX X XXXXX XXXXXXXXX
Item Quantity
29795.0
Item Quantity Unit
U
Gross Weight (kg)
489.36
Net Weight (kg)
392.26
Value of Goods, CIF (USD)
$3,991
Value of Goods, FOB (USD)
$3,084
Freight Cost
689.79
Freight Value
907.08
Insurance Cost
5.92
Total Tax Paid
4304000
Acceptance Date
2017-10-12
Acceptance Number
352017000429532
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
270648
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3991.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
294111259
Document Type
N
Exchange Rate
2926.82
Flag Code
434
Identification Formula
35201700042953
Import Type
1
Incomex Office
99
Invoice Date
2017-08-18
Invoice Number
SUPLY_487_2802
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
5380.0
Number Packages
163
Other Costs
211.37
Packaging Code
YY
Payment Date
2017-09-02
Payment Form
1
Payment Value
4304000
Preprinted Number
352017000429532
Subheadings
3
Tariff Base
11681700
Tariff Percentage
15.0
Tariff Subtotal
1752000
Tariff Total
1752000
User Type
23
Value Added Tax Base
13433700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2552000
Value Added Tax Total
2552000
Verification Number
9