Bill of Lading Number
575007963192
Shipment Date
2017-07-28
Filing Date
2017-07-28
Consignee
Wlc Prospera S.A.S.
Consignee (Original Format)
WLC PROSPERA SAS
CRA 56 NR 62 41
NIT ID (Original Format)
900882309
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Fuzhou Best Union Imp.& Exp. Corp Ltd.
Shipper (Original Format)
FUZHOU BEST UNION IMP& EXP CORP LTD
WEST 16/F WUYI CENTER 33 DONG STREE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA 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
53420170005
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506910000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX X XXXXXXX XX XXXXXX X XXXXXXXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
13.9
Net Weight (kg)
12.51
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.69
Freight Value
0.79
Insurance Cost
0.1
Total Tax Paid
23000
Acceptance Date
2017-07-28
Acceptance Number
352017000312663
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
249392
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20.79
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
287770753
Document Type
N
Exchange Rate
3010.0
Flag Code
431
Identification Formula
35201700031266
Import Type
1
Incomex Office
99
Invoice Date
2017-05-24
Invoice Number
COL1712
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
992
Packaging Code
BT
Payment Date
2017-07-17
Payment Form
1
Payment Value
23000
Preprinted Number
352017000312663
Subheadings
25
Tariff Base
62578
Tariff Percentage
15.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
71578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
1