Bill of Lading Number
575011322823
Shipment Date
2021-02-03
Filing Date
2021-02-03
Consignee
Dismovel S.A
Consignee (Original Format)
DISMOVEL S.A
CL 15 22 207 BG C 8
NIT ID (Original Format)
900100196
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Nantong Ironman Fitness Rehabilitation
Shipper (Original Format)
NANTONG IRONMAN FITNESS & REHABIL. EQUIP. CO. LTD.
NO.43 TONGFU SOUTH ROAD,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI 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
FCLAT201211
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
9506999000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX XXXX XXX XXXXXX
Item Quantity
2220.0
Item Quantity Unit
U
Gross Weight (kg)
7644.0
Net Weight (kg)
7365.0
Value of Goods, CIF (USD)
$17,237
Value of Goods, FOB (USD)
$10,988
Freight Cost
5915.0
Freight Value
6248.62
Insurance Cost
36.12
Total Tax Paid
22088000
Acceptance Date
2021-01-29
Acceptance Number
352021000041560
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
70889
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
17237.1
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
360054341
Document Type
N
Exchange Rate
3477.48
Flag Code
351
Identification Formula
35202100004156
Import Type
1
Incomex Office
99
Invoice Date
2020-11-26
Invoice Number
KF2062-033-2
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
165
Other Costs
297.5
Packaging Code
PC
Payment Date
2020-12-16
Payment Form
8
Payment Value
22088000
Preprinted Number
352021000041560
Subheadings
1
Tariff Base
59941671
Tariff Paid
8991000
Tariff Percentage
15.0
Tariff Subtotal
8991000
Tariff Total
8991000
Total Paid
22088000
User Type
23
Value Added Tax Base
68932671
Value Added Tax Paid
13097000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13097000
Value Added Tax Total
13097000
Verification Number
7
Es
China
