Bill of Lading Number
575011186527
Shipment Date
2020-11-26
Filing Date
2020-11-26
Consignee
Ci Laboratorios Improfarme S.A.S
Consignee (Original Format)
CI LABORATORIOS IMPROFARME S.A.S
CL 64 C 113 58
NIT ID (Original Format)
830141737
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Sinofocus Supply Chain Management Co., Ltd.
Shipper (Original Format)
YIWU SINOFOCUS SUPPLY CHAIN MANAGEMENT CO.LTD
No.2# 16 BUILDING 2/F FUTIAN 4 AREA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
HLCUNG12010CLBI0
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
9602001000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XX XXXXXXXXXXX
Item Quantity
3570.0
Item Quantity Unit
KG
Gross Weight (kg)
4620.0
Net Weight (kg)
3570.0
Value of Goods, CIF (USD)
$24,618
Value of Goods, FOB (USD)
$22,000
Freight Cost
2260.0
Freight Value
2618.04
Insurance Cost
110.0
Total Tax Paid
33086000
Acceptance Date
2020-11-25
Acceptance Number
352020000417121
Annual License
2020
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
266327
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
24618.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
356944081
Document Type
R
Economic Activity
2423
Exchange Rate
3647.1
Flag Code
741
Identification Formula
35202000041712
Import Type
1
Incomex Office
3
Invoice Date
2020-10-21
Invoice Number
YS00730
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50375885
Municipality
11001.0
Number Packages
350
Other Costs
248.04
Packaging Code
CT
Payment Date
2020-10-21
Payment Form
1
Payment Value
33086000
Preprinted Number
352020000417121
Subheadings
1
Tariff Base
89784454
Tariff Paid
13468000
Tariff Percentage
15.0
Tariff Subtotal
13468000
Tariff Total
13468000
Total Paid
33086000
User Type
23
Value Added Tax Base
103252454
Value Added Tax Paid
19618000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19618000
Value Added Tax Total
19618000
Verification Number
1
中文
China
