Bill of Lading Number
575009560432
Shipment Date
2018-12-14
Filing Date
2018-12-14
Consignee
Business Solutions Gd S.A.S.
Consignee (Original Format)
BUSINESS SOLUTIONS GD S.A.S.
CR 58 43 S 83 I N 115
NIT ID (Original Format)
811033609
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Chunghsin International Economic And Trade Co., Ltd.
Shipper (Original Format)
CHUNGHSIN INTERNATIONAL ECONOMIC AND TRADE CO.,LTD
NO.21, JIANGXIA STREET, NINGBO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. 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
NBOBUN18110333
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XX
Item Quantity
13125.0
Item Quantity Unit
U
Gross Weight (kg)
561.0
Net Weight (kg)
475.2
Value of Goods, CIF (USD)
$7,337
Value of Goods, FOB (USD)
$6,786
Freight Cost
473.7
Freight Value
551.55
Insurance Cost
10.18
Total Tax Paid
8619000
Acceptance Date
2018-12-14
Acceptance Number
352018000573050
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
99136
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
7337.18
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
316941996
Document Type
N
Exchange Rate
3187.86
Flag Code
607
Identification Formula
35201800057305
Import Type
1
Incomex Office
99
Invoice Date
2018-11-15
Invoice Number
FZ03C18099
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality
5001.0
Number Packages
1052
Other Costs
67.67
Packaging Code
CT
Payment Date
2018-11-12
Payment Form
1
Payment Value
8619000
Preprinted Number
352018000573050
Subheadings
4
Tariff Base
23389903
Tariff Percentage
15.0
Tariff Subtotal
3508000
Tariff Total
3508000
User Type
23
Value Added Tax Base
26897903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5111000
Value Added Tax Total
5111000
Verification Number
3