Bill of Lading Number
575011134470
Shipment Date
2020-10-27
Filing Date
2020-10-27
Consignee
Cheng Liang Li Shi
Consignee (Original Format)
CHENG LIANG LI SHI
CL 12 7 B 22 BRR CHIPRE VIEJO
NIT ID (Original Format)
1053787527
Consignee Class
P
Consignee Province
17
Consignee Global HQ
Cheng Liang Li Shi
Consignee Domestic HQ
Cheng Liang Li Shi
Shipper
Baoding Yaochang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
BAODING YAOCHANG IMPORT AND EXPORT CO., LTD.
BAO DING SHI GAO PIAN DIAN SHI 2 LO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA 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
COSU6883238520
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321119000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
33.39
Net Weight (kg)
30.05
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$55
Freight Cost
16.79
Freight Value
17.06
Insurance Cost
0.27
Total Tax Paid
100000
Acceptance Date
2020-10-27
Acceptance Number
352020000376427
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
259622
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
72.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
17
Document Identifier
355632551
Document Type
N
Exchange Rate
3776.73
Flag Code
580
Identification Formula
35202000037642
Import Type
1
Incomex Office
99
Invoice Date
2020-09-17
Invoice Number
BD00020933
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
17001.0
Number Packages
1793
Packaging Code
PC
Payment Date
2020-09-15
Payment Form
1
Payment Value
100000
Preprinted Number
352020000376427
Subheadings
4
Tariff Base
272151
Tariff Paid
41000
Tariff Percentage
15.0
Tariff Subtotal
41000
Tariff Total
41000
Total Paid
100000
User Type
23
Value Added Tax Base
313151
Value Added Tax Paid
59000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
9