Bill of Lading Number
575007806101
Filing Date
2017-05-09
Shipment Date
2017-05-09
Consignee
Technodetersa S.A.S
Consignee (Original Format)
TECHNODETERSA S.A.S
CL 12 A 71 C 20 TO 2 AP 702 OVIEDO
NIT ID (Original Format)
900524951
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yangzhou Guanmin Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YANGZHOU GUANMIN IMP. & EXP. CO. LTD
ROOM 6024, RUNYANG SQUARE, HANJIANG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
0277540020
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
2839110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
14000.0
Item Quantity Unit
KG
Gross Weight (kg)
14056.0
Net Weight (kg)
14000.0
Value of Goods, CIF (USD)
$7,172
Value of Goods, FOB (USD)
$6,300
Freight Cost
840.0
Freight Value
871.5
Insurance Cost
31.5
Total Tax Paid
4043000
Acceptance Date
2017-05-09
Acceptance Number
352017000171815
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
224381
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
7171.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
283680572
Document Type
R
Exchange Rate
2967.44
Flag Code
434
Identification Formula
35201700017181
Import Type
1
Incomex Office
3
Invoice Date
2017-03-21
Invoice Number
GM170320CI
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21901068
Municipality
11001.0
Number Packages
560
Packaging Code
BG
Payment Date
2017-04-05
Payment Form
10
Payment Value
4043000
Preprinted Number
352017000171815
Subheadings
1
Tariff Base
21280996
User Type
23
Value Added Tax Base
21280996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4043000
Value Added Tax Total
4043000
Verification Number
2
Colombia
中文