Bill of Lading Number
575009342133
Shipment Date
2018-10-03
Filing Date
2018-10-03
Consignee
Distribuidora Kiramar S A
Consignee (Original Format)
DISTRIBUIDORA KIRAMAR S.A.S
AV 33 51 04
NIT ID (Original Format)
800156889
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Wan He International Group(HK) Ltd.
Shipper (Original Format)
WAN HE INTL GROUP(HK) LIMITED
UNIT E,15/E CHEUK NEN PLAZA 250
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
4357-0457-808.02
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211100000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX
Item Quantity
2040.0
Item Quantity Unit
U
Gross Weight (kg)
722.5
Net Weight (kg)
680.0
Value of Goods, CIF (USD)
$2,818
Value of Goods, FOB (USD)
$2,754
Freight Cost
61.71
Freight Value
63.53
Insurance Cost
1.82
Total Tax Paid
3103000
Acceptance Date
2018-10-03
Acceptance Number
352018000432638
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
57180
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
2817.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
313389593
Document Type
N
Exchange Rate
2989.58
Flag Code
434
Identification Formula
35201800043263
Import Type
1
Incomex Office
99
Invoice Date
2018-08-23
Invoice Number
18HFV12036
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
58008.0
Number Packages
1857
Packaging Code
CT
Payment Date
2018-08-28
Payment Form
1
Payment Value
3103000
Preprinted Number
352018000432638
Subheadings
5
Tariff Base
8423231
Tariff Percentage
15.0
Tariff Subtotal
1263000
Tariff Total
1263000
User Type
23
Value Added Tax Base
9686231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1840000
Value Added Tax Total
1840000
Verification Number
8
Hong Kong, China
中文