Bill of Lading Number
575007874952
Shipment Date
2017-06-07
Filing Date
2017-06-07
Consignee
Abisai Importaciones Sas
Consignee (Original Format)
ABISAI IMPORTACIONES SAS
CR 24 63 B 33
NIT ID (Original Format)
900447714
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Guihaocheng Trade Co., Ltd.
Shipper (Original Format)
SHENZHEN GUIHAOCHENG TRADE CO., LTD
RM317 3F ZHONGZHEN BLD NO. 68 SHOUT
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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
HLCUSZX1703BECR6
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
6106200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
1679.0
Item Quantity Unit
U
Gross Weight (kg)
169.4
Net Weight (kg)
167.74
Value of Goods, CIF (USD)
$2,036
Value of Goods, FOB (USD)
$2,013
Freight Cost
13.39
Freight Value
23.45
Insurance Cost
10.06
Total Tax Paid
2201000
Acceptance Date
2017-05-17
Acceptance Number
352017000185982
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
8203
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2036.21
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
285274721
Document Type
N
Exchange Rate
2933.92
Flag Code
741
Identification Formula
35201700018598
Import Type
1
Incomex Office
99
Invoice Date
2017-04-05
Invoice Number
GUIH2017040501
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
295
Packaging Code
PK
Payment Date
2017-04-12
Payment Form
1
Payment Value
2201000
Preprinted Number
352017000185982
Subheadings
7
Tariff Base
5974077
Tariff Paid
896000
Tariff Percentage
15.0
Tariff Subtotal
896000
Tariff Total
896000
Total Paid
2201000
User Type
23
Value Added Tax Base
6870077
Value Added Tax Paid
1305000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1305000
Value Added Tax Total
1305000
Verification Number
3
Colombia
中文