Bill of Lading Number
575009037654
Shipment Date
2018-07-11
Filing Date
2018-07-11
Consignee
Inversiones Orocci Sas
Consignee (Original Format)
INVERSIONES OROCCI SAS
CL 25 C 84 B 46 P 2
NIT ID (Original Format)
901164888
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Kunda Trade Co., Ltd.
Shipper (Original Format)
YIWU KUNDA TRADE CO., LIMITED
RM YIWU ROAD, YIWU, CHINA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY 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
COSU6181983720
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXX
Item Quantity
9500.0
Item Quantity Unit
M2
Gross Weight (kg)
11644.61
Net Weight (kg)
10480.15
Value of Goods, CIF (USD)
$6,175
Value of Goods, FOB (USD)
$5,604
Freight Cost
540.92
Freight Value
571.33
Insurance Cost
30.41
Total Tax Paid
5506000
Acceptance Date
2018-07-11
Acceptance Number
352018000287413
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
159165
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6175.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
306667205
Document Type
N
Exchange Rate
2885.53
Flag Code
434
Identification Formula
35201800028741
Import Type
1
Incomex Office
99
Invoice Date
2018-05-20
Invoice Number
CC#4
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
740
Packaging Code
BT
Payment Date
2018-05-30
Payment Form
1
Payment Value
5506000
Preprinted Number
352018000287413
Subheadings
2
Tariff Base
17818148
Tariff Paid
1782000
Tariff Percentage
10.0
Tariff Subtotal
1782000
Tariff Total
1782000
Total Paid
5506000
User Type
23
Value Added Tax Base
19600148
Value Added Tax Paid
3724000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3724000
Value Added Tax Total
3724000
Verification Number
5
China
中文