Bill of Lading Number
575008407763
Shipment Date
2017-11-24
Filing Date
2017-11-24
Consignee
Sepoling Imc S.A.S
Consignee (Original Format)
SEPOLING IMC S.A.S
AV 6 A NORTE 18 69 LC 115
NIT ID (Original Format)
901004344
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Jia Da Yuan Trading
Shipper (Original Format)
SHENZHEN JIA DA YUAN TRADING CO., LTD
# 1104 Building A, Jihao Plaza
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
COSU6161982360
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315810000
Goods Shipped
XXX XXX XXXXXXXX X XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX X
Item Quantity
7018.27
Item Quantity Unit
KG
Gross Weight (kg)
7798.09
Net Weight (kg)
7018.27
Value of Goods, CIF (USD)
$8,376
Value of Goods, FOB (USD)
$6,575
Freight Cost
1696.3
Freight Value
1800.98
Insurance Cost
39.45
Total Tax Paid
4799000
Acceptance Date
2017-11-24
Acceptance Number
352017000496388
Bank Branch ID
825
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
26265
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
8375.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
295210636
Document Type
N
Exchange Rate
3015.79
Flag Code
628
Identification Formula
35201700049638
Import Type
1
Incomex Office
99
Invoice Date
2017-10-10
Invoice Number
JIA-6094
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
700
Other Costs
65.23
Packaging Code
CT
Payment Date
2017-10-18
Payment Form
1
Payment Value
4799000
Preprinted Number
352017000496388
Subheadings
4
Tariff Base
25260197
Total Paid
4799000
User Type
23
Value Added Tax Base
25260197
Value Added Tax Paid
4799000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4799000
Value Added Tax Total
4799000
Verification Number
6
Colombia
中文