Bill of Lading Number
575008295669
Shipment Date
2017-11-01
Filing Date
2017-11-01
Consignee
Otalora Torres Omar
Consignee (Original Format)
OTALORA TORRES OMAR
CR 19 A 8 A 36 OF 505
NIT ID (Original Format)
79277504
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Senhui Supply Chain Management Co., Ltd.
Shipper (Original Format)
YIWU SENHUI SUPPLY CHAIN MANAGEMENT CO LTD
ROOM 1512 GUOMAO BUILDING N 999 CHO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
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
1517504065
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
8215200000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
276.81
Net Weight (kg)
249.12
Value of Goods, CIF (USD)
$327
Value of Goods, FOB (USD)
$275
Freight Cost
49.56
Freight Value
51.89
Insurance Cost
2.33
Total Tax Paid
362000
Acceptance Date
2017-10-31
Acceptance Number
352017000458871
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
275483
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
326.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
294814269
Document Type
N
Exchange Rate
3008.8
Flag Code
741
Identification Formula
35201700045887
Import Type
1
Incomex Office
99
Invoice Date
2017-08-25
Invoice Number
2017052
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
Municipality
11001.0
Number Packages
409
Packaging Code
CT
Payment Date
2017-09-23
Payment Form
1
Payment Value
362000
Preprinted Number
352017000458871
Subheadings
13
Tariff Base
983095
Tariff Percentage
15.0
Tariff Subtotal
147000
Tariff Total
147000
User Type
23
Value Added Tax Base
1130095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
3