Bill of Lading Number
575011078866
Shipment Date
2020-09-29
Filing Date
2020-09-29
Consignee
Oriental Shopping Sas
Consignee (Original Format)
ORIENTAL SHOPPING S.A.S.
CR 42 46 77
NIT ID (Original Format)
900707546
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Kaei Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU KAEI IMP AND EXP CO LTD
FLR 3 NO. 290 JIANGDONG MIDDLE RD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
MEDUXM432498
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901300000
Goods Shipped
XXXX XXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX
Item Quantity
27575.0
Item Quantity Unit
KG
Gross Weight (kg)
27795.6
Net Weight (kg)
27575.0
Value of Goods, CIF (USD)
$43,069
Value of Goods, FOB (USD)
$41,363
Freight Cost
1500.0
Freight Value
1706.81
Insurance Cost
206.81
Total Tax Paid
31700000
Acceptance Date
2020-09-29
Acceptance Number
352020000338912
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
625032
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
43069.31
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
351192874
Document Type
N
Exchange Rate
3873.8
Flag Code
434
Identification Formula
35202000033891
Import Type
1
Incomex Office
99
Invoice Date
2020-08-20
Invoice Number
2020.08.20
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
5001.0
Number Packages
1103
Packaging Code
PK
Payment Date
2020-08-24
Payment Form
1
Payment Value
31700000
Preprinted Number
352020000338912
Subheadings
1
Tariff Base
166841893
User Type
23
Value Added Tax Base
166841893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31700000
Value Added Tax Total
31700000
Verification Number
8
China
中文