Bill of Lading Number
014000040461
Shipment Date
2014-12-19
Filing Date
2014-12-19
Consignee
J&E Comercializadora Del Caribe Sas
Consignee (Original Format)
J&E COMERCIALIZADORA DEL CARIBE SAS
TV 93 53 48 IN 62
NIT ID (Original Format)
900752713
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Yiwu Chengan Trade Co., Ltd.
Shipper (Original Format)
YIWU CHENGAN TRADE CO.,LIMITED
468 CHOUZHOU NORTH ROAD YIWU CITY Z
Carrier (Original Format)
GRANCOLOMBIANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
SUDUN44653746125
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
8301100000
Goods Shipped
X XXX XXXXX XXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX
Item Quantity
48500.0
Item Quantity Unit
U
Gross Weight (kg)
731.2
Net Weight (kg)
658.08
Value of Goods, CIF (USD)
$2,532
Value of Goods, FOB (USD)
$2,425
Freight Cost
100.99
Freight Value
106.95
Insurance Cost
5.96
Total Tax Paid
1694000
Acceptance Date
2014-12-18
Acceptance Number
32014002017977
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
245440
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2531.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
238566265
Document Type
N
Exchange Rate
2423.56
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-22
Invoice Number
LCL2014011
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
25473.0
Number Packages
1040
Packaging Code
BT
Payment Date
2014-10-27
Payment Form
1
Payment Value
1694000
Preprinted Number
32014002017977
Subheadings
34
Tariff Base
6136333
Tariff Paid
614000
Tariff Percentage
10.0
Tariff Subtotal
614000
Tariff Total
614000
Total Paid
1694000
User Type
23
Value Added Tax Base
6750333
Value Added Tax Paid
1080000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1080000
Value Added Tax Total
1080000
Verification Number
6
China
中文