Bill of Lading Number
575011546419
Shipment Date
2021-06-25
Filing Date
2021-06-25
Consignee
Ghmc Ltda
Consignee (Original Format)
GHMC S.A.S.
CR 80 CL 54 23
NIT ID (Original Format)
900199391
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Supricolor Image Ltd.
Shipper (Original Format)
SUPRICOLOR IMAGE LIMITED
NO. 1, 6TH PINDONG ROAD, NANPING
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZHU/BUN/00277
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
288.44
Item Quantity Unit
KG
Gross Weight (kg)
308.63
Net Weight (kg)
288.44
Value of Goods, CIF (USD)
$1,802
Value of Goods, FOB (USD)
$1,602
Freight Cost
160.53
Freight Value
200.48
Insurance Cost
39.95
Total Tax Paid
2077000
Acceptance Date
2021-06-25
Acceptance Number
352021000235821
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
753300
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1802.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
365643612
Document Type
N
Exchange Rate
3730.45
Flag Code
741
Identification Formula
3.5202100023582E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-18
Invoice Number
SCI20210315GC
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
46
Packaging Code
CT
Payment Date
2021-04-19
Payment Form
1
Payment Value
2077000
Preprinted Number
352021000235821
Subheadings
2
Tariff Base
6724062
Tariff Percentage
10.0
Tariff Subtotal
672000
Tariff Total
672000
User Type
23
Value Added Tax Base
7396062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1405000
Value Added Tax Total
1405000
Verification Number
5