Bill of Lading Number
018000032257
Shipment Date
2018-11-27
Filing Date
2018-11-27
Consignee
Invermusic G.E. S.A
Consignee (Original Format)
INVERMUSIC G.E. S.A.S.
CR 7 57 43
NIT ID (Original Format)
900177854
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Reliance International Corporation HK. Ltd.
Shipper (Original Format)
RELIANCE INTERNATIONAL CORP. H.K. LTD
RM9, 3F, BLK A HI-TECH IND CTR, 5-2
Carrier (Original Format)
CATALUnA TRANSPORTE DE CARGA S. A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
SH2018090060
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XXX XXXXXXX X
Item Quantity
303.65
Item Quantity Unit
KG
Gross Weight (kg)
337.39
Net Weight (kg)
303.65
Value of Goods, CIF (USD)
$3,921
Value of Goods, FOB (USD)
$3,848
Freight Cost
53.8
Freight Value
73.04
Insurance Cost
19.24
Total Tax Paid
3127000
Acceptance Date
2018-11-27
Acceptance Number
32018002500025
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
176171
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3920.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
316238031
Document Type
N
Exchange Rate
3196.26
Flag Code
169
Identification Formula
32018002500025
Import Type
1
Incomex Office
99
Invoice Date
2018-09-13
Invoice Number
RIS8159
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
66
Packaging Code
BT
Payment Date
2018-09-23
Payment Form
8
Payment Value
3127000
Preprinted Number
32018002500025
Subheadings
3
Tariff Base
12532248
Tariff Paid
627000
Tariff Percentage
5.0
Tariff Subtotal
627000
Tariff Total
627000
Total Paid
3127000
User Type
23
Value Added Tax Base
13159248
Value Added Tax Paid
2500000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2500000
Value Added Tax Total
2500000
Verification Number
1