Bill of Lading Number
575008461059
Shipment Date
2017-12-15
Filing Date
2017-12-15
Consignee
Impocomer Y & K S.A.S.
Consignee (Original Format)
IMPOCOMER Y & K S.A.S.
CR 15 8 89 P 2 3
NIT ID (Original Format)
900503794
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Toyo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU TOYO IMP & EXPOR CO., LTD
3RD FLOOR NO. 3, BUILDING 31 ST,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
COSU6157422650
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XX XXX XX XXXXXXXXX XXXXXXXXXXX
Item Quantity
66.0
Item Quantity Unit
M2
Gross Weight (kg)
902.0
Net Weight (kg)
880.0
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$85
Freight Cost
76.45
Freight Value
119.85
Insurance Cost
42.24
Total Tax Paid
191000
Acceptance Date
2017-12-15
Acceptance Number
352017000534386
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
447
Customs Agent
33
Customs Code
C100
Customs Declaration
35
Customs Value
204.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
296572493
Document Type
N
Exchange Rate
3007.07
Flag Code
23
Identification Formula
35201700053438
Import Type
1
Incomex Office
99
Invoice Date
2017-11-13
Invoice Number
TY-1717
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
798
Other Costs
1.16
Packaging Code
CT
Payment Date
2017-11-17
Payment Form
1
Payment Value
191000
Preprinted Number
352017000534386
Subheadings
35
Tariff Base
616419
Tariff Paid
62000
Tariff Percentage
10.0
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
191000
User Type
23
Value Added Tax Base
678419
Value Added Tax Paid
129000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
Verification Number
1