Bill of Lading Number
575008427519
Shipment Date
2017-12-05
Filing Date
2017-12-05
Consignee
Uberrimo Ltda
Consignee (Original Format)
UBERRIMO S.A.S
CR 26 A 61 C 31
NIT ID (Original Format)
900204278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Paparazzi Leather Co.
Shipper (Original Format)
GUANGZHOU PAPARAZZI LEATHER CO., LTD
NO 103-106 BLOCK B CLOUD E-TOWN
Carrier (Original Format)
EDUARDO L GERLEIN 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
E0003806GZ
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
395.59
Net Weight (kg)
356.03
Value of Goods, CIF (USD)
$3,996
Value of Goods, FOB (USD)
$3,796
Freight Cost
180.33
Freight Value
199.95
Insurance Cost
19.62
Total Tax Paid
4392000
Acceptance Date
2017-12-01
Acceptance Number
352017000511681
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
492
Customs Agent
34
Customs Code
C100
Customs Declaration
35
Customs Value
3995.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
295920581
Document Type
N
Exchange Rate
2982.73
Flag Code
580
Identification Formula
35201700051168
Import Type
1
Incomex Office
99
Invoice Date
2017-10-12
Invoice Number
C-0091704018
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
372
Packaging Code
CT
Payment Date
2017-11-02
Payment Form
1
Payment Value
4392000
Preprinted Number
352017000511681
Subheadings
3
Tariff Base
11918840
Tariff Paid
1788000
Tariff Percentage
15.0
Tariff Subtotal
1788000
Tariff Total
1788000
Total Paid
4392000
User Type
23
Value Added Tax Base
13706840
Value Added Tax Paid
2604000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2604000
Value Added Tax Total
2604000
Verification Number
7
Colombia
中文