Bill of Lading Number
575009028776
Shipment Date
2018-06-26
Filing Date
2018-06-26
Consignee
Sensorial Marketing Solutions S.M.S S.A.S.
Consignee (Original Format)
SENSORIAL MARKETING SOLUTIONS S.M.S S.A.S.
CL 24 51 40 OF 902
NIT ID (Original Format)
900376974
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Dongguan Teamlead Neoprene Product
Shipper (Original Format)
DNGGUAN TEAMLEAD NEOPRENE PRODUCTS CO., LTD
NO.1 LIUHUANG BRIDGE, LIUHUANG VILL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
GLSL18050097
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
277.92
Net Weight (kg)
198.36
Value of Goods, CIF (USD)
$6,886
Value of Goods, FOB (USD)
$6,453
Freight Cost
342.65
Freight Value
432.65
Insurance Cost
90.0
Total Tax Paid
7473000
Acceptance Date
2018-06-26
Acceptance Number
352018000260484
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
338521
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6885.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
306183737
Document Type
N
Exchange Rate
2944.82
Flag Code
232
Identification Formula
35201800026048
Import Type
1
Incomex Office
99
Invoice Date
2018-04-25
Invoice Number
QK20180122
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2018-05-17
Payment Form
10
Payment Value
7473000
Preprinted Number
352018000260484
Subheadings
1
Tariff Base
20277000
Tariff Percentage
15.0
Tariff Subtotal
3042000
Tariff Total
3042000
User Type
23
Value Added Tax Base
23319000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4431000
Value Added Tax Total
4431000
Verification Number
7
中文
Colombia
