Bill of Lading Number
575010901095
Shipment Date
2020-07-10
Filing Date
2020-07-10
Consignee
Jeruel Business S.A.S
Consignee (Original Format)
JERUEL BUSINESS S.A.S
CL 22 N 6 130 O F 103 URB PRADOS DEL N
NIT ID (Original Format)
900250368
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Ruian Honouring Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
RUIAN HONOURING IMPORT AND EXPORT CO.,LTD
SOUTH BUILDING ROOM N° F15 RUIAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
PSLNBOBUE00904
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421991000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
59.06
Net Weight (kg)
56.11
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$270
Freight Cost
0.46
Freight Value
1.81
Insurance Cost
1.35
Total Tax Paid
189000
Acceptance Date
2020-07-10
Acceptance Number
352020000225750
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
589437
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
271.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
54
Document Identifier
346377697
Document Type
N
Exchange Rate
3660.18
Flag Code
628
Identification Formula
35202000022575
Import Type
1
Incomex Office
99
Invoice Date
2020-04-28
Invoice Number
R2003RE-1
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
54001.0
Number Packages
93
Packaging Code
CT
Payment Date
2020-06-04
Payment Form
1
Payment Value
189000
Preprinted Number
352020000225750
Subheadings
4
Tariff Base
994874
User Type
23
Value Added Tax Base
994874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189000
Value Added Tax Total
189000
Verification Number
2