Bill of Lading Number
575009590095
Shipment Date
2018-12-24
Filing Date
2018-12-24
Consignee
Importaciones Gomez Suarez Ltda
Consignee (Original Format)
IMPORTACIONES GOMEZ SUAREZ LTDA
CL 10 11 34 ZN INDUSTRIAL LA POPA
NIT ID (Original Format)
800019205
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
Yi Wu Guang Xun Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YI WU GUANG XUN IMPORT AND EXPORT CO.LIMITED
19950 ROOM 5F, DISTRICT G. YIWU IN.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
NSY8NGB079892K
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326190000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
110.47
Net Weight (kg)
99.42
Value of Goods, CIF (USD)
$320
Value of Goods, FOB (USD)
$310
Freight Cost
9.13
Freight Value
10.25
Insurance Cost
1.12
Total Tax Paid
254000
Acceptance Date
2018-12-22
Acceptance Number
352018000587417
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
181576
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
320.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
66
Document Identifier
317699388
Document Type
N
Exchange Rate
3178.4
Flag Code
434
Identification Formula
35201800058741
Import Type
1
Incomex Office
99
Invoice Date
2018-11-08
Invoice Number
YW-201809-S002
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
66001.0
Number Packages
326
Packaging Code
CT
Payment Date
2018-11-18
Payment Form
1
Payment Value
254000
Preprinted Number
352018000587417
Subheadings
15
Tariff Base
1018105
Tariff Paid
51000
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
254000
User Type
23
Value Added Tax Base
1069105
Value Added Tax Paid
203000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000