Bill of Lading Number
575006433655
Shipment Date
2015-10-19
Filing Date
2015-10-19
Consignee
Grupo Empresarial Pincaso S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL PINCASO S.A.S.
CR 40 12 A 79 ACOPI
NIT ID (Original Format)
900336881
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ruian Jianbo Light Industrial Arts & Crafts Co., Ltd.
Shipper (Original Format)
RUIAN JIANBO LIGHT INDUSTRIAL ARTS & CRAFTS CO., LTD
PUXI IND RUIAN CITY ZHEJIANG P.R.CH
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
FFNBL15080500
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
9505100000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXX XXX X XX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
8130.0
Item Quantity Unit
U
Gross Weight (kg)
514.83
Net Weight (kg)
439.33
Value of Goods, CIF (USD)
$7,579
Value of Goods, FOB (USD)
$7,224
Freight Cost
350.0
Freight Value
355.06
Insurance Cost
5.06
Total Tax Paid
7364000
Acceptance Date
2015-10-19
Acceptance Number
352015000358501
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
119163
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7579.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
255282017
Document Type
N
Exchange Rate
2908.87
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-25
Invoice Number
JB-15009
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
151
Packaging Code
PK
Payment Date
2015-09-02
Payment Form
1
Payment Value
7364000
Preprinted Number
352015000358501
Subheadings
1
Tariff Base
22047402
Tariff Percentage
15.0
Tariff Subtotal
3307000
Tariff Total
3307000
User Type
23
Value Added Tax Base
25354402
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4057000
Value Added Tax Total
4057000
Verification Number
4