Bill of Lading Number
575008235242
Shipment Date
2017-09-28
Filing Date
2017-09-28
Consignee
Promos Ltda
Consignee (Original Format)
PROMOS LTDA
CL 23 20 20
NIT ID (Original Format)
830018350
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Accompany Houseware (HK) Co.
Shipper (Original Format)
SHANGHAI ACCOMPANY HOUSEWARE(HK)CO.
ROOM 908-909, 1559#, HUANGXING ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
CNCLSF17080004
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXX XX XXXXX
Item Quantity
21168.0
Item Quantity Unit
U
Gross Weight (kg)
3966.2
Net Weight (kg)
3569.58
Value of Goods, CIF (USD)
$31,203
Value of Goods, FOB (USD)
$29,544
Freight Cost
1634.79
Freight Value
1658.42
Insurance Cost
23.63
Total Tax Paid
33506000
Acceptance Date
2017-09-27
Acceptance Number
352017000407927
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
164408
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31202.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
293184936
Document Type
N
Exchange Rate
2913.96
Flag Code
467
Identification Formula
35201700040792
Import Type
1
Incomex Office
99
Invoice Date
2017-08-30
Invoice Number
170606
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
558
Packaging Code
CT
Payment Date
2017-08-25
Payment Form
1
Payment Value
33506000
Preprinted Number
352017000407927
Subheadings
4
Tariff Base
90924002
Tariff Percentage
15.0
Tariff Subtotal
13639000
Tariff Total
13639000
User Type
23
Value Added Tax Base
104563002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19867000
Value Added Tax Total
19867000
Verification Number
7