Bill of Lading Number
575011850032
Shipment Date
2021-10-20
Filing Date
2021-10-20
Consignee
Quality Water Service Colombia Sas
Consignee (Original Format)
QUALITY WATER SERVICE COLOMBIA SAS
CL 161 A 22 16
NIT ID (Original Format)
900659017
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Wli Trading Ltd.
Shipper (Original Format)
WLI TRADING LTD
SUITE 4-2ND FI, THE AVENUE, BEACON
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
Ireland
Transport Method
Maritime
Transport Document
JGQDBVT210806N
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
0.43
Item Quantity Unit
KG
Gross Weight (kg)
0.53
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$142
Freight Cost
1.24
Freight Value
1.41
Insurance Cost
0.17
Total Tax Paid
166000
Acceptance Date
2021-10-20
Acceptance Number
352021000389040
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
804352
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
143.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
377046835
Document Type
N
Exchange Rate
3755.29
Flag Code
434
Identification Formula
3.5202100038904E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-30
Invoice Number
INV2101214
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2021-08-05
Payment Form
8
Payment Value
166000
Preprinted Number
352021000389040
Subheadings
5
Tariff Base
537157
Tariff Percentage
10.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
591157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
8
Ireland
中文