Bill of Lading Number
575006741099
Shipment Date
2016-02-26
Filing Date
2016-02-26
Consignee
Triplex Y Pvc Importados S.A.S
Consignee (Original Format)
TRIPLEX Y PVC IMPORTADOS S.A.S
CR 47 1 28 BRR BELLAVISTA
NIT ID (Original Format)
900633554
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Haining Yayuanshi Plastic Industry Co., Ltd.
Shipper (Original Format)
HAINING YAYUANSHI PLASTIC INDUSTRY CO. LTD.
MUHANGTOU LIQUN VILLAGE, DINGQIAO T
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INAMER LTDA. 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
China
Transport Method
Maritime
Transport Document
EGLV142600133046
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
3921120000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
45600.0
Item Quantity Unit
KG
Gross Weight (kg)
46000.0
Net Weight (kg)
45600.0
Value of Goods, CIF (USD)
$21,575
Value of Goods, FOB (USD)
$19,000
Freight Cost
2480.0
Freight Value
2575.0
Insurance Cost
95.0
Total Tax Paid
19877000
Acceptance Date
2016-02-26
Acceptance Number
352016000064572
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
951733
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21575.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
261139200
Document Type
N
Exchange Rate
3338.03
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-26
Invoice Number
015573167
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
76109.0
Number Packages
1300
Packaging Code
PK
Payment Date
2016-02-01
Payment Form
8
Payment Value
19877000
Preprinted Number
352016000064572
Subheadings
1
Tariff Base
72017997
Tariff Paid
7202000
Tariff Percentage
10.0
Tariff Subtotal
7202000
Tariff Total
7202000
Total Paid
19877000
User Type
23
Value Added Tax Base
79219997
Value Added Tax Paid
12675000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12675000
Value Added Tax Total
12675000
Verification Number
5
Colombia
中文