Bill of Lading Number
575008254512
Shipment Date
2017-10-04
Filing Date
2017-10-04
Consignee
Global Garlic S.A
Consignee (Original Format)
GLOBAL GARLIC S.A
CENTRAL MAYORISTA BL 2 LC 21
NIT ID (Original Format)
811032699
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Shandong Win Win Trading Co., Ltd.
Shipper (Original Format)
SHANDONG WIN-WIN TRADING CO LTD.
GALAXIA HOME DISTRIC NO. 3 BUILDING
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ALADUANA 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
QDWE084937
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703209000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXXXXXXX
Item Quantity
162000.0
Item Quantity Unit
KG
Gross Weight (kg)
171720.0
Net Weight (kg)
162000.0
Value of Goods, CIF (USD)
$147,736
Value of Goods, FOB (USD)
$135,270
Freight Cost
12000.0
Freight Value
12465.81
Insurance Cost
405.81
Total Tax Paid
65175000
Acceptance Date
2017-10-04
Acceptance Number
352017000417447
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
165294
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
147735.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
293500052
Document Type
R
Exchange Rate
2941.07
Flag Code
434
Identification Formula
35201700041744
Import Type
1
Incomex Office
3
Invoice Date
2017-08-19
Invoice Number
2017-LQG123
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
License Number
22015431
Municipality
5360.0
Number Packages
16200
Other Costs
60.0
Packaging Code
CT
Payment Date
2017-08-26
Payment Form
1
Payment Value
65175000
Preprinted Number
352017000417447
Subheadings
1
Tariff Base
434501359
Tariff Percentage
15.0
Tariff Subtotal
65175000
Tariff Total
65175000
User Type
23
Value Added Tax Base
499676359
Verification Number
9