Bill of Lading Number
575008679774
Shipment Date
2018-03-01
Filing Date
2018-03-01
Consignee
Cadena Y Cadena Sas
Consignee (Original Format)
CADENA Y CADENA SAS
CL 17 20 19
NIT ID (Original Format)
900116008
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
52
Shipper
Wenzhou Ruichang Special Monofilament Factory
Shipper (Original Format)
WENZHOU RUICHANG SPECIAL MONOFILAMENT FACTORY
YAOXI INDUSTRIAL ZONE, LONGWAN DIST
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS SAS 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
NGNB80012200
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
3916900000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXX XXXXXXXXX X
Item Quantity
1028.8
Item Quantity Unit
KG
Gross Weight (kg)
1115.4
Net Weight (kg)
1028.8
Value of Goods, CIF (USD)
$4,436
Value of Goods, FOB (USD)
$4,364
Freight Cost
50.0
Freight Value
71.82
Insurance Cost
21.82
Total Tax Paid
2425000
Acceptance Date
2018-02-28
Acceptance Number
352018000086827
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
148232
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4436.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
299730050
Document Type
N
Exchange Rate
2877.04
Flag Code
434
Identification Formula
35201800008682
Import Type
1
Incomex Office
99
Invoice Date
2018-01-18
Invoice Number
RUICHANG-17-30
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS SAS NIVEL 1
Municipality
52001.0
Number Packages
898
Packaging Code
CT
Payment Date
2018-01-27
Payment Form
8
Payment Value
2425000
Preprinted Number
352018000086827
Subheadings
1
Tariff Base
12763182
Total Paid
2425000
User Type
23
Value Added Tax Base
12763182
Value Added Tax Paid
2425000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2425000
Value Added Tax Total
2425000
Verification Number
3