Bill of Lading Number
575008423143
Shipment Date
2018-01-25
Filing Date
2018-01-25
Consignee
Maka 7 Sas
Consignee (Original Format)
MAKA 7 SAS
CL 66 28 A 19 P 2
NIT ID (Original Format)
901044847
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hebei Leiman Filter Material Co., Ltd.
Shipper (Original Format)
HEBEI LEIMAN FILTER MATERIAL CO.,LTD
WANGDU ST, ANPING XIAN, HENGSHUI SH
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS 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
SC15BU7J4123
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
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXX
Item Quantity
285.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$1,812
Value of Goods, FOB (USD)
$1,613
Freight Cost
135.25
Freight Value
199.06
Insurance Cost
8.06
Total Tax Paid
2383000
Acceptance Date
2018-01-25
Acceptance Number
352018000036600
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
176837
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1811.56
Declaration Type
4
Deposit Code
20950
Destination Providence
11
Document Identifier
298422303
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
35201800003660
Import Type
1
Incomex Office
99
Invoice Date
2017-10-09
Invoice Number
2017DORA-COL-M
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
55.75
Packaging Code
CS
Payment Date
2017-10-14
Payment Form
1
Payment Value
2383000
Preprinted Number
352018000036600
Subheadings
1
Tariff Base
5191551
Tariff Paid
519000
Tariff Percentage
10.0
Tariff Subtotal
519000
Tariff Total
519000
Total Paid
618000
User Type
23
Value Added Tax Base
5710551
Value Added Tax Paid
99000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1085000
Value Added Tax Total
1085000
Verification Number
5