Bill of Lading Number
575005723058
Shipment Date
2014-12-05
Filing Date
2014-12-05
Consignee
Adormoda S.A.S.
Consignee (Original Format)
ADORMODA S.A.S.
CL 13 28 115
NIT ID (Original Format)
900096763
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Danec Crafts Ltd.
Shipper (Original Format)
DANEC CRAFTS LIMITED
CHUNHAN ZONE, YIWU CITY, ZHEJIANG P
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
S140NGB07259A
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5207900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
1660.29
Item Quantity Unit
KG
Gross Weight (kg)
1844.79
Net Weight (kg)
1660.29
Value of Goods, CIF (USD)
$9,071
Value of Goods, FOB (USD)
$8,613
Freight Cost
394.33
Freight Value
458.17
Insurance Cost
8.62
Total Tax Paid
6535000
Acceptance Date
2014-11-29
Acceptance Number
352014000434852
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
243519
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
9071.17
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
237871584
Document Type
N
Exchange Rate
2156.93
Flag Code
351
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-29
Invoice Number
DC1401101
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
1708
Other Costs
55.22
Packaging Code
CT
Payment Date
2014-11-07
Payment Form
1
Payment Value
6535000
Preprinted Number
352014000434852
Subheadings
24
Tariff Base
19565879
Tariff Paid
2935000
Tariff Percentage
15.0
Tariff Subtotal
2935000
Tariff Total
2935000
Total Paid
6535000
User Type
23
Value Added Tax Base
22500879
Value Added Tax Paid
3600000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3600000
Value Added Tax Total
3600000
Verification Number
1
Colombia
中文