Bill of Lading Number
575012046231
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Industrias Vangogh S.A.S.
Consignee (Original Format)
INDUSTRIAS VANGOGH S.A.S.
CL 47 72 98
NIT ID (Original Format)
900749013
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Shijiazhuang Jiangmao Imp. & Exp. . Corporation
Shipper (Original Format)
SHIJIAZHUANG JIANGMAO IMPORT AND EXPORT CORPORATION
ROOM 1214 ZHONG YUAN BUILDING, NO36
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
KDMJ21100031
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
9603400000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
168780.0
Item Quantity Unit
U
Gross Weight (kg)
12373.0
Net Weight (kg)
10736.0
Value of Goods, CIF (USD)
$79,847
Value of Goods, FOB (USD)
$66,713
Freight Cost
12900.0
Freight Value
13133.5
Insurance Cost
233.5
Total Tax Paid
117139000
Acceptance Date
2022-01-07
Acceptance Number
352022000007270
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
851860
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
79846.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
380243846
Document Type
N
Exchange Rate
3981.16
Flag Code
467
Identification Formula
3.5202200000727E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-20
Invoice Number
INV10900990/21
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
5001.0
Number Packages
896
Packaging Code
CT
Payment Date
2021-11-26
Payment Form
5
Payment Value
117139000
Preprinted Number
352022000007270
Subheadings
1
Tariff Base
317882886
Tariff Percentage
15.0
Tariff Subtotal
47682000
Tariff Total
47682000
User Type
23
Value Added Tax Base
365564886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69457000
Value Added Tax Total
69457000
Verification Number
8
中文
China
