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
6206400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
980.0
Item Quantity Unit
U
Gross Weight (kg)
99.15
Net Weight (kg)
98.17
Value of Goods, CIF (USD)
$1,290
Value of Goods, FOB (USD)
$1,276
Freight Cost
7.83
Freight Value
14.21
Insurance Cost
6.38
Total Tax Paid
1395000
Acceptance Date
2017-05-17
Acceptance Number
352017000185989
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
8207
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1290.45
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
285274748
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
1395000
Preprinted Number
352017000185989
Subheadings
7
Tariff Base
3786077
Tariff Paid
568000
Tariff Percentage
15.0
Tariff Subtotal
568000
Tariff Total
568000
Total Paid
1395000
User Type
23
Value Added Tax Base
4354077
Value Added Tax Paid
827000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
2