Bill of Lading Number
575008307968
Shipment Date
2017-12-20
Filing Date
2017-12-20
Consignee
Dysis Customs S.A.S
Consignee (Original Format)
DYSIS CUSTOMS S.A.S
CR 24 9 82 OF 401
NIT ID (Original Format)
900975339
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Dexing Logistics Co., Ltd.
Shipper (Original Format)
ZHEJIANG DEXING LOGISTICS CO., LIMITED
ROOM 301 UNIT 6 BUILDING 11 TAO JIE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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
COSU6169932070
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
36840.0
Item Quantity Unit
U
Gross Weight (kg)
4018.48
Net Weight (kg)
3938.11
Value of Goods, CIF (USD)
$3,453
Value of Goods, FOB (USD)
$2,644
Freight Cost
796.02
Freight Value
809.24
Insurance Cost
13.22
Total Tax Paid
4237000
Acceptance Date
2017-12-19
Acceptance Number
352017000538840
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
375
Customs Agent
35
Customs Code
C100
Customs Declaration
35
Customs Value
3453.44
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
296785092
Document Type
N
Exchange Rate
2999.07
Flag Code
741
Identification Formula
35201700053884
Import Type
1
Incomex Office
99
Invoice Date
2017-12-01
Invoice Number
JH20170033
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
975
Packaging Code
PK
Payment Date
2017-09-25
Payment Form
1
Payment Value
4237000
Preprinted Number
352017000538840
Subheadings
7
Tariff Base
10357108
Tariff Paid
1036000
Tariff Percentage
10.0
Tariff Subtotal
1036000
Tariff Total
1036000
Total Paid
4237000
User Type
23
Value Added Tax Base
11393108
Value Added Tax Paid
2165000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2165000
Value Added Tax Total
2165000
Verification Number
7