Bill of Lading Number
018000003498
Shipment Date
2018-05-22
Filing Date
2018-05-22
Consignee
Impogem S.A.S.
Consignee (Original Format)
IMPOGEM S.A.S.
CL 45 53 50 CC GRAN PLAZA OF 1505
NIT ID (Original Format)
900481780
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Yiwushi Shangluo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWUSHI SHANGLUO IMPORT & EXPORT CO. LIMITED
ROOM 401 UNIT 1 BUILDING 23 NORTH D
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
YMLUC232017430
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
3516.0
Item Quantity Unit
KG
Gross Weight (kg)
3671.9
Net Weight (kg)
3516.0
Value of Goods, CIF (USD)
$1,723
Value of Goods, FOB (USD)
$1,427
Freight Cost
261.43
Freight Value
296.21
Insurance Cost
7.14
Total Tax Paid
1793000
Acceptance Date
2018-05-22
Acceptance Number
902018000100430
Annual License
2018
Bank Branch ID
364
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
22083
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
1723.25
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
5
Document Identifier
302670387
Document Type
R
Exchange Rate
2822.37
Flag Code
169
Identification Formula
90201800010043
Import Type
1
Incomex Office
3
Invoice Date
2018-02-16
Invoice Number
SENK20180218
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
22148633
Municipality
5001.0
Number Packages
784
Other Costs
27.64
Packaging Code
PK
Payment Date
2018-02-18
Payment Form
1
Payment Value
1793000
Preprinted Number
902018000100430
Subheadings
19
Tariff Base
4863649
Tariff Percentage
15.0
Tariff Subtotal
730000
Tariff Total
730000
User Type
23
Value Added Tax Base
5593649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1063000
Value Added Tax Total
1063000
Verification Number
6
China
中文