Bill of Lading Number
575008342016
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Importadora Torvar 777 Sas
Consignee (Original Format)
IMPORTADORA TORVAR 777 SAS
CL 70 A BIS 19 53
NIT ID (Original Format)
900795603
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Guangxingtai Imp.
Shipper (Original Format)
SHENZHEN GUANGXINGTAI IMPORT AND EXPORT CO.LTD
618B, BLOCK B YIYE NANFANG BUILDING
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. 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
SUDUN7998A6WU6S3
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506320000
Goods Shipped
XX XXX XXXX XXXXX XXX XXXXXXXX XX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
19.55
Net Weight (kg)
17.6
Value of Goods, CIF (USD)
$47
Value of Goods, FOB (USD)
$43
Freight Cost
3.86
Freight Value
4.07
Insurance Cost
0.21
Total Tax Paid
51000
Acceptance Date
2017-12-28
Acceptance Number
352017000552776
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
34766
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
297095556
Document Type
N
Exchange Rate
2963.58
Flag Code
580
Identification Formula
35201700055277
Import Type
1
Incomex Office
99
Invoice Date
2017-08-09
Invoice Number
SG9154-3
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
11001.0
Number Packages
604
Packaging Code
CT
Payment Date
2017-09-29
Payment Form
1
Payment Value
51000
Preprinted Number
352017000552776
Subheadings
29
Tariff Base
139022
Tariff Paid
21000
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
51000
User Type
23
Value Added Tax Base
160022
Value Added Tax Paid
30000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
8