Bill of Lading Number
575010358565
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
Tan Colombia S.A.S
Consignee (Original Format)
TAN COLOMBIA S.A.S
CL 66 A CR 42 55
NIT ID (Original Format)
900401718
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Grand Base Industrial Ltd.
Shipper (Original Format)
GRAND BASE INDUSTRIAL LIMITED
UNIT 503, 5/F., SILVERCORD TOWER 2,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ONEYXMNV69721400
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX
Item Quantity
25450.0
Item Quantity Unit
KG
Gross Weight (kg)
25450.0
Net Weight (kg)
25450.0
Value of Goods, CIF (USD)
$25,423
Value of Goods, FOB (USD)
$24,178
Freight Cost
999.46
Freight Value
1245.71
Insurance Cost
48.35
Total Tax Paid
16364000
Acceptance Date
2019-10-28
Acceptance Number
352019000504331
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
225335
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
25423.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
331383005
Document Type
N
Exchange Rate
3387.72
Flag Code
351
Identification Formula
35201900050433
Import Type
1
Incomex Office
99
Invoice Date
2019-09-04
Invoice Number
HLJG1905B/578
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
1083
Other Costs
197.9
Packaging Code
PK
Payment Date
2019-09-15
Payment Form
1
Payment Value
16364000
Preprinted Number
352019000504331
Subheadings
6
Tariff Base
86126717
Total Paid
16364000
User Type
23
Value Added Tax Base
86126717
Value Added Tax Paid
16364000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16364000
Value Added Tax Total
16364000
Verification Number
3
Colombia
中文