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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203300000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX XX
Item Quantity
368.0
Item Quantity Unit
U
Gross Weight (kg)
221.99
Net Weight (kg)
136.49
Value of Goods, CIF (USD)
$4,251
Value of Goods, FOB (USD)
$4,033
Freight Cost
155.89
Freight Value
217.93
Insurance Cost
20.17
Total Tax Paid
3676000
Acceptance Date
2015-06-11
Acceptance Number
872015000109425
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4768
Customs Agent
27
Customs Code
C200
Customs Declaration
87
Customs Value
4251.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
8
Document Identifier
247125659
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
41.87
Packaging Code
PK
Payment Date
2015-02-04
Payment Form
1
Payment Value
3676000
Preprinted Number
872015000109425
Subheadings
4
Tariff Base
11004616
Tariff Paid
1651000
Tariff Percentage
15.0
Tariff Subtotal
1651000
Tariff Total
1651000
Total Paid
3676000
User Type
23
Value Added Tax Base
12655616
Value Added Tax Paid
2025000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2025000
Value Added Tax Total
2025000
Verification Number
8
中文
China
