Bill of Lading Number
575010356924
Shipment Date
2019-10-18
Filing Date
2019-10-18
Consignee
Plasticos Rimax Limitada Rimax
Consignee (Original Format)
PLASTICOS RIMAX S. A. S.
CR 25 13 440
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Tin Shing Metal Manufactory
Shipper (Original Format)
TIN SHING METAL MANUFACTORY
GOLDEN DRAGON INDUSTRIAL CENTRE 172
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
4110-0955-908.01
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
8301409000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX
Item Quantity
28000.0
Item Quantity Unit
U
Gross Weight (kg)
1612.0
Net Weight (kg)
1556.0
Value of Goods, CIF (USD)
$11,981
Value of Goods, FOB (USD)
$11,872
Freight Cost
90.6
Freight Value
109.43
Insurance Cost
2.97
Total Tax Paid
7873000
Acceptance Date
2019-10-18
Acceptance Number
352019000489995
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
177885
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
11981.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
329969345
Document Type
N
Exchange Rate
3458.42
Flag Code
23
Identification Formula
35201900048999
Import Type
1
Incomex Office
99
Invoice Date
2019-09-10
Invoice Number
2019/PR-06
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
15.86
Packaging Code
PK
Payment Date
2019-09-10
Payment Form
1
Payment Value
7873000
Preprinted Number
352019000489995
Subheadings
1
Tariff Base
41436817
User Type
23
Value Added Tax Base
41436817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7873000
Value Added Tax Total
7873000
Verification Number
2
Hong Kong, China
中文