Bill of Lading Number
575010326218
Shipment Date
2019-10-12
Filing Date
2019-10-12
Consignee
C.I. Col Zipper Ltda
Consignee (Original Format)
C.I. COL ZIPPER LTDA
CL 11 A 37 A 69
NIT ID (Original Format)
900591354
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rongcheng Wujia Plastic Co., Ltd.
Shipper (Original Format)
RONGCHENG WUJIA PLASTIC CO. LTD
HEYANG EAST ROAD, RONGCHENG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
KBNBON08427
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX
Item Quantity
28964000.0
Item Quantity Unit
U
Gross Weight (kg)
7430.0
Net Weight (kg)
6768.0
Value of Goods, CIF (USD)
$8,277
Value of Goods, FOB (USD)
$7,884
Freight Cost
359.56
Freight Value
393.41
Insurance Cost
29.07
Total Tax Paid
17799000
Acceptance Date
2019-10-11
Acceptance Number
352019000479763
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
207440
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13929.41
Declaration Type
4
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
329283554
Document Type
N
Exchange Rate
3467.6
Flag Code
434
Identification Formula
35201900047976
Import Type
1
Incomex Office
99
Invoice Date
2019-08-30
Invoice Number
WJCC02-A
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
11001.0
Number Packages
1030
Other Costs
4.78
Packaging Code
PK
Payment Date
2019-09-08
Payment Form
10
Payment Value
17799000
Preprinted Number
352019000479763
Subheadings
2
Tariff Base
48301622
Tariff Paid
2940000
Tariff Percentage
15.0
Tariff Subtotal
7245000
Tariff Total
7245000
Total Paid
7223000
User Type
23
Value Added Tax Base
55546622
Value Added Tax Paid
4283000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10554000
Value Added Tax Total
10554000
Verification Number
1
China
中文