Bill of Lading Number
575008042530
Shipment Date
2017-07-24
Filing Date
2017-07-24
Consignee
Summer Pacific Sas
Consignee (Original Format)
SUMMER PACIFIC SAS
CL 10 21 08 OF 201
NIT ID (Original Format)
900695137
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Seawon Imp. & Exp. Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU SEAWON IMP&EXP TRADING CO LIMITED
RM 601 DONGSHAN WISDOM BUSINESS B/D
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
COSU6151999370
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XXX XXXXX XXXXX X XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15602.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$4,459
Value of Goods, FOB (USD)
$4,050
Freight Cost
368.1
Freight Value
408.6
Insurance Cost
20.25
Total Tax Paid
4249000
Acceptance Date
2017-07-15
Acceptance Number
352017000290137
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
287384
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4458.6
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
287633149
Document Type
N
Exchange Rate
3084.19
Flag Code
434
Identification Formula
35201700029013
Import Type
1
Incomex Office
99
Invoice Date
2017-06-19
Invoice Number
JHGB17061901
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
380
Other Costs
20.25
Packaging Code
PK
Payment Date
2017-06-26
Payment Form
1
Payment Value
4249000
Preprinted Number
352017000290137
Subheadings
2
Tariff Base
13751170
Tariff Paid
1375000
Tariff Percentage
10.0
Tariff Subtotal
1375000
Tariff Total
1375000
Total Paid
4249000
User Type
23
Value Added Tax Base
15126170
Value Added Tax Paid
2874000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2874000
Value Added Tax Total
2874000
Verification Number
3
En
Colombia
