Bill of Lading Number
017000002534
Shipment Date
2017-03-16
Filing Date
2017-03-16
Consignee
Alberto Ramirez Ramirez Sas
Consignee (Original Format)
ALBERTO RAMIREZ RAMIREZ S.A.S
CR 51 45 19 LC 306 BRR CENTRO
NIT ID (Original Format)
900327546
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Best Trade Co., Ltd.
Shipper (Original Format)
YIWU BEST TRADE CO. LTDA
ROOM 402. UNIT 1 BUILDING N. 8
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. 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
SYNNGB17SE010884
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XXXXXXXXXXXXX X XXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX X
Item Quantity
22584.0
Item Quantity Unit
U
Gross Weight (kg)
3791.28
Net Weight (kg)
3412.15
Value of Goods, CIF (USD)
$22,933
Value of Goods, FOB (USD)
$20,723
Freight Cost
1844.62
Freight Value
2210.29
Insurance Cost
93.29
Total Tax Paid
25390000
Acceptance Date
2017-03-16
Acceptance Number
902017000050006
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6732
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
22933.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1505
Destination Providence
5
Document Identifier
281800709
Document Type
N
Exchange Rate
3004.43
Flag Code
169
Identification Formula
90201700005000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-17
Invoice Number
KST2017010332
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
323
Other Costs
272.38
Packaging Code
PK
Payment Date
2017-01-26
Payment Form
1
Payment Value
25390000
Preprinted Number
902017000050006
Subheadings
4
Tariff Base
68901585
Tariff Paid
10335000
Tariff Percentage
15.0
Tariff Subtotal
10335000
Tariff Total
10335000
Total Paid
25390000
User Type
23
Value Added Tax Base
79236585
Value Added Tax Paid
15055000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15055000
Value Added Tax Total
15055000
Verification Number
8
China
中文