Bill of Lading Number
575009411331
Shipment Date
2018-10-24
Filing Date
2018-10-24
Consignee
Pacx Colombia S.A.S.
Consignee (Original Format)
PACX COLOMBIA S.A.S.
CL 7 D 43 A 99 OF 412
NIT ID (Original Format)
900836096
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Suzhou Innovation Packaging Materials.Co. Ltd.
Shipper (Original Format)
SUZHOU INNOVATION PACKAGING MATERIALS.CO.LTD
NANHU ROAD 71, WUZHONG DISTRICT, SU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
TDSE18090375
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310299000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXX XXXXXX XXXX
Item Quantity
6408.0
Item Quantity Unit
U
Gross Weight (kg)
10900.0
Net Weight (kg)
10500.0
Value of Goods, CIF (USD)
$26,726
Value of Goods, FOB (USD)
$23,325
Freight Cost
2900.0
Freight Value
3401.14
Insurance Cost
47.68
Total Tax Paid
25505000
Acceptance Date
2018-10-24
Acceptance Number
352018000470181
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
376693
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26726.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
314107464
Document Type
N
Exchange Rate
3088.47
Flag Code
434
Identification Formula
35201800047018
Import Type
1
Incomex Office
99
Invoice Date
2018-09-07
Invoice Number
PI201809070001
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
453
Other Costs
453.46
Packaging Code
YY
Payment Date
2018-09-19
Payment Form
1
Payment Value
25505000
Preprinted Number
352018000470181
Subheadings
1
Tariff Base
82543252
Tariff Percentage
10.0
Tariff Subtotal
8254000
Tariff Total
8254000
User Type
23
Value Added Tax Base
90797252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17251000
Value Added Tax Total
17251000
Verification Number
7