Bill of Lading Number
575010349060
Shipment Date
2019-10-15
Filing Date
2019-10-15
Consignee
Ruiz Fernandez Michael Andres
Consignee (Original Format)
RUIZ FERNANDEZ MICHAEL ANDRES
CL 14 A 7 A
NIT ID (Original Format)
1085282682
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
52
Shipper
Haining Yayuanshi Plastic Industry Co., Ltd.
Shipper (Original Format)
HAINING YAYUANSHI PLASTIC INDUSTRY CO., LTD.
MUHANGTOU, LIQUN VILLAGE, DINGQIAO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
EGLV143999350960
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916200010
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXX XXXX XXXXX XXXX XX XXX XXXXXXXXXXX X XXXXXXX
Item Quantity
2025.32
Item Quantity Unit
KG
Gross Weight (kg)
2042.13
Net Weight (kg)
2025.32
Value of Goods, CIF (USD)
$827
Value of Goods, FOB (USD)
$707
Freight Cost
116.81
Freight Value
119.75
Insurance Cost
2.94
Total Tax Paid
884000
Acceptance Date
2019-10-15
Acceptance Number
352019000481939
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
223476
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
826.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
52
Document Identifier
329544023
Document Type
N
Exchange Rate
3458.42
Flag Code
434
Identification Formula
35201900048193
Import Type
1
Incomex Office
99
Invoice Date
2019-09-04
Invoice Number
019573140
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
52001.0
Number Packages
445
Packaging Code
PC
Payment Date
2019-09-15
Payment Form
1
Payment Value
884000
Preprinted Number
352019000481939
Subheadings
2
Tariff Base
2858765
Tariff Paid
286000
Tariff Percentage
10.0
Tariff Subtotal
286000
Tariff Total
286000
Total Paid
884000
User Type
23
Value Added Tax Base
3144765
Value Added Tax Paid
598000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
598000
Value Added Tax Total
598000
Verification Number
4
Colombia
中文