Bill of Lading Number
575010020797
Shipment Date
2019-06-18
Filing Date
2019-06-18
Consignee
Tienda Hidraulica S.A.S.
Consignee (Original Format)
TIENDA HIDRAULICA S.A.S.
CL 15 25 25
NIT ID (Original Format)
900365860
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yueqing Zhengde Plastic Mfg. Co., Ltd.
Shipper (Original Format)
YUEQING ZHENGDEPLASTIC MANUFACTURING CO.,LTD
SHANGYOU INDUSTRIAL ZONE, LIUSHI, Y
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
ESL19040215
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
9450.0
Item Quantity Unit
U
Gross Weight (kg)
954.0
Net Weight (kg)
910.0
Value of Goods, CIF (USD)
$5,744
Value of Goods, FOB (USD)
$5,530
Freight Cost
169.65
Freight Value
214.42
Insurance Cost
27.65
Total Tax Paid
5798000
Acceptance Date
2019-06-18
Acceptance Number
352019000275758
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
450391
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5744.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
324019000
Document Type
N
Exchange Rate
3266.72
Flag Code
434
Identification Formula
35201900027575
Import Type
1
Incomex Office
99
Invoice Date
2019-04-23
Invoice Number
ZXT20190213A
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
216
Other Costs
17.12
Packaging Code
PK
Payment Date
2019-05-02
Payment Form
8
Payment Value
5798000
Preprinted Number
352019000275758
Subheadings
6
Tariff Base
18764758
Tariff Percentage
10.0
Tariff Subtotal
1876000
Tariff Total
1876000
User Type
23
Value Added Tax Base
20640758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3922000
Value Added Tax Total
3922000
Verification Number
4