Bill of Lading Number
575009846029
Shipment Date
2019-04-16
Filing Date
2019-04-16
Consignee
Imp. Plas Y Variedades S.A.S.
Consignee (Original Format)
IMPORT PLAS Y VARIEDADES S.A.S.
CL 7 3 11 OF 1401 A SEC CENTRO
NIT ID (Original Format)
901058668
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Changzhou Reflective Co., Ltd.
Shipper (Original Format)
CHANGZHOU REFLECTIVE CO.,LTD
No.8 YUEYANG ROAD ZOUQU TOWN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
ESL19030154
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
3919909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
23538.0
Item Quantity Unit
KG
Gross Weight (kg)
25896.0
Net Weight (kg)
23538.0
Value of Goods, CIF (USD)
$11,281
Value of Goods, FOB (USD)
$10,777
Freight Cost
450.0
Freight Value
503.89
Insurance Cost
53.89
Total Tax Paid
10920000
Acceptance Date
2019-04-11
Acceptance Number
352019000173420
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
192508
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11281.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
322029369
Document Type
N
Exchange Rate
3132.78
Flag Code
232
Identification Formula
35201900017342
Import Type
1
Incomex Office
99
Invoice Date
2019-02-26
Invoice Number
HRS-OFMIMP-190
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
76109.0
Number Packages
2246
Packaging Code
CT
Payment Date
2019-03-08
Payment Form
1
Payment Value
10920000
Preprinted Number
352019000173420
Subheadings
1
Tariff Base
35341486
Tariff Paid
3534000
Tariff Percentage
10.0
Tariff Subtotal
3534000
Tariff Total
3534000
Total Paid
10920000
User Type
23
Value Added Tax Base
38875486
Value Added Tax Paid
7386000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7386000
Value Added Tax Total
7386000
Verification Number
7