Bill of Lading Number
575008363339
Filing Date
2017-11-15
Shipment Date
2017-11-15
Consignee
Star Quimicos Y Accesorios S A S
Consignee (Original Format)
STAR QUIMICOS Y ACCESORIOS S A S
CR 71 63 D 28
NIT ID (Original Format)
900198721
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Splash Pool Appliance
Shipper (Original Format)
NINGBO SPLASH POOL APPLIANCE CO. LTD
ZHANGJIAZAN VILLAGE GULIN COUNTY YI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
J17090047
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
3917219000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
1303.0
Item Quantity Unit
KG
Gross Weight (kg)
1528.0
Net Weight (kg)
1303.0
Value of Goods, CIF (USD)
$6,088
Value of Goods, FOB (USD)
$4,730
Freight Cost
1296.31
Freight Value
1358.62
Insurance Cost
38.67
Total Tax Paid
4581000
Acceptance Date
2017-11-15
Acceptance Number
352017000479425
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
279147
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6088.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
295016974
Document Type
N
Exchange Rate
3015.52
Flag Code
434
Identification Formula
35201700047942
Import Type
1
Incomex Office
99
Invoice Date
2017-09-30
Invoice Number
01884272
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
517
Other Costs
23.64
Packaging Code
CT
Payment Date
2017-10-12
Payment Form
1
Payment Value
4581000
Preprinted Number
352017000479425
Subheadings
10
Tariff Base
18359752
Tariff Percentage
5.0
Tariff Subtotal
918000
Tariff Total
918000
User Type
23
Value Added Tax Base
19277752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3663000
Value Added Tax Total
3663000
Verification Number
1
Colombia
中文