Bill of Lading Number
575011518737
Shipment Date
2021-05-18
Filing Date
2021-05-18
Consignee
Distribuidora Industrial J.M S.A.S.
Consignee (Original Format)
DISTRIBUIDORA INDUSTRIAL J.M S.A.S.
CL 29 D 14 87 BRR NUEVO MEXICO
NIT ID (Original Format)
901369546
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
70
Shipper
Zhishan Industry China Ltd.
Shipper (Original Format)
ZHISHAN INDUSTRY CHINA LIMITED
ROOM NO 2, BUILDING 55, GUANGFO ROA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
CAN/BUN/00529
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXX X XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
1560.0
Item Quantity Unit
U
Gross Weight (kg)
92.82
Net Weight (kg)
83.54
Value of Goods, CIF (USD)
$515
Value of Goods, FOB (USD)
$439
Freight Cost
38.74
Freight Value
76.08
Insurance Cost
20.11
Total Tax Paid
479000
Acceptance Date
2021-05-18
Acceptance Number
352021000189283
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
738647
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
514.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
363981709
Document Type
N
Exchange Rate
3728.09
Flag Code
434
Identification Formula
3.5202100018928E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-13
Invoice Number
BWS03132021
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
70001.0
Number Packages
331
Other Costs
17.23
Packaging Code
BT
Payment Date
2021-03-25
Payment Form
10
Payment Value
479000
Preprinted Number
352021000189283
Subheadings
37
Tariff Base
1918401
Tariff Percentage
5.0
Tariff Subtotal
96000
Tariff Total
96000
User Type
23
Value Added Tax Base
2014401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
2
China
中文