Bill of Lading Number
575010553846
Shipment Date
2019-12-27
Filing Date
2019-12-27
Consignee
Adhesivos Y Pinturas Sociedad Por Acciones Simplificada S.A.
Consignee (Original Format)
ADHESIVOS Y PINTURAS SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.
CL 28 57 21 BRR TRINIDAD
NIT ID (Original Format)
811029118
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Shenzhen Leadmay Trade Co., Ltd.
Shipper (Original Format)
SHENZHEN LEADMAY TRADE CO LTD
ROOM 401, BLOCK 3, GUANGXI FOREIGN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS G5 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
SWOSZX19113876
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXX X
Item Quantity
26835.0
Item Quantity Unit
U
Gross Weight (kg)
22263.7
Net Weight (kg)
21770.8
Value of Goods, CIF (USD)
$17,023
Value of Goods, FOB (USD)
$14,351
Freight Cost
2330.0
Freight Value
2672.11
Insurance Cost
92.11
Total Tax Paid
14111000
Acceptance Date
2019-12-26
Acceptance Number
352019000599390
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
54433
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
17023.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
337955883
Document Type
N
Exchange Rate
3322.38
Flag Code
249
Identification Formula
35201900059939
Import Type
1
Incomex Office
99
Invoice Date
2019-11-20
Invoice Number
MI191120
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
5001.0
Number Packages
1643
Other Costs
250.0
Packaging Code
CT
Payment Date
2019-11-26
Payment Form
8
Payment Value
14111000
Preprinted Number
352019000599390
Subheadings
1
Tariff Base
56557572
Tariff Paid
2828000
Tariff Percentage
5.0
Tariff Subtotal
2828000
Tariff Total
2828000
Total Paid
14111000
Value Added Tax Base
59385572
Value Added Tax Paid
11283000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11283000
Value Added Tax Total
11283000
Verification Number
5
China
中文