Bill of Lading Number
575007950907
Shipment Date
2017-06-28
Filing Date
2017-06-28
Consignee
Grupo Del Valle S.A.
Consignee (Original Format)
GRUPO DEL VALLE S.A.
CL 23 8 A 45 47 49
NIT ID (Original Format)
890330421
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Wenzhou Heli Synthetic Leather Co., Ltd.
Shipper (Original Format)
WENZHOU HELI SYNTHETIC LEATHER CO LTD
09 JINSHUI ROAD INDUSTRIAL DISTRIC
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
D1517050034
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903200000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX XXXXXXX
Item Quantity
6517.98
Item Quantity Unit
M2
Gross Weight (kg)
4072.48
Net Weight (kg)
3990.52
Value of Goods, CIF (USD)
$15,848
Value of Goods, FOB (USD)
$14,952
Freight Cost
771.04
Freight Value
895.98
Insurance Cost
10.47
Total Tax Paid
14298000
Acceptance Date
2017-06-12
Acceptance Number
352017000230170
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
129682
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
15848.38
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
286779791
Document Type
N
Exchange Rate
2919.82
Flag Code
580
Identification Formula
35201700023017
Import Type
1
Incomex Office
99
Invoice Date
2017-05-13
Invoice Number
WZHL17126
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
357
Other Costs
114.47
Packaging Code
RO
Payment Date
2017-05-18
Payment Form
1
Payment Value
14298000
Preprinted Number
352017000230170
Subheadings
2
Tariff Base
46274417
Tariff Paid
4627000
Tariff Percentage
10.0
Tariff Subtotal
4627000
Tariff Total
4627000
Total Paid
14298000
User Type
23
Value Added Tax Base
50901417
Value Added Tax Paid
9671000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9671000
Value Added Tax Total
9671000
Verification Number
3