Bill of Lading Number
017000010119
Shipment Date
2017-10-26
Filing Date
2017-10-26
Consignee
Rodriguez Gomez Claudia Patricia
Consignee (Original Format)
RODRIGUEZ GOMEZ CLAUDIA PATRICIA
CR 56 46 49 BG 11 05
NIT ID (Original Format)
43267825
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Dollar Sky (HK) Int.L Trading Co., Ltd.
Shipper (Original Format)
DOLLAR SKY (HK) INT.L TRADING CO.,LTD
SUITE 1213, 12/F OCEAN CENTRE
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SWSGH17080889B
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009400
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
568.36
Net Weight (kg)
414.05
Value of Goods, CIF (USD)
$1,100
Value of Goods, FOB (USD)
$960
Freight Cost
117.77
Freight Value
140.11
Insurance Cost
1.23
Total Tax Paid
1184000
Acceptance Date
2017-10-26
Acceptance Number
902017000210961
Annual License
2017
Bank Branch ID
625
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3515
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1100.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1505
Destination Providence
5
Document Identifier
294696457
Document Type
R
Exchange Rate
2921.92
Flag Code
169
Identification Formula
90201700021096
Import Type
1
Incomex Office
3
Invoice Date
2017-08-19
Invoice Number
DS37116-PATRIC
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
22039244
Municipality
5001.0
Number Packages
189
Other Costs
21.11
Packaging Code
PK
Payment Date
2017-08-26
Payment Form
1
Payment Value
1184000
Preprinted Number
902017000210961
Subheadings
5
Tariff Base
3214433
Tariff Paid
482000
Tariff Percentage
15.0
Tariff Subtotal
482000
Tariff Total
482000
Total Paid
1184000
User Type
23
Value Added Tax Base
3696433
Value Added Tax Paid
702000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
702000
Value Added Tax Total
702000
Verification Number
6