Bill of Lading Number
575005949037
Shipment Date
2015-06-16
Filing Date
2015-06-16
Consignee
Sonen International S.A.S.
Consignee (Original Format)
SONEN INTERNACIONAL S.A.S.
CR 53 80 91 BRR ALTOS DEL PRADO
NIT ID (Original Format)
900221372
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
8 Huit China HK Imp. & Exp. Co., Ltd.
Shipper (Original Format)
8 HUIT CHINA-HK IMPORT & EXPORT CO., LTD
ROOM 308, WEST YUNHUAGE JINGUIYUAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
ATLYTN016741
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XX XXXXXXX XXXXX
Item Quantity
1505.0
Item Quantity Unit
2U
Gross Weight (kg)
2025.06
Net Weight (kg)
1245.15
Value of Goods, CIF (USD)
$38,782
Value of Goods, FOB (USD)
$36,794
Freight Cost
1422.08
Freight Value
1988.0
Insurance Cost
184.0
Total Tax Paid
35617000
Acceptance Date
2015-06-11
Acceptance Number
872015000109426
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4770
Customs Agent
27
Customs Code
C285
Customs Declaration
87
Customs Value
38782.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
8
Document Identifier
247125662
Document Type
N
Economic Activity
1810
Exchange Rate
2588.56
Flag Code
472
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
20150130-40GP
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
427
Other Costs
381.92
Packaging Code
PK
Payment Date
2015-02-04
Payment Form
1
Payment Value
35617000
Preprinted Number
872015000109426
Subheadings
4
Tariff Base
100390155
Tariff Paid
16857000
Tariff Percentage
16.79
Tariff Subtotal
16857000
Tariff Total
16857000
Total Paid
35617000
User Type
23
Value Added Tax Base
117247155
Value Added Tax Paid
18760000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18760000
Value Added Tax Total
18760000
Verification Number
3