Bill of Lading Number
575012041991
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Mbi International S.A.S.
Consignee (Original Format)
MBI INTERNATIONAL S.A.S.
CR 43 C 61 SUR 53
NIT ID (Original Format)
811010073
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Aipo International Co., Ltd.
Shipper (Original Format)
AIPO INTERNATIONAL Co.,LTD
Floor 5,Block A.NO.8 East zone, Sha
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. 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
EURFLZ21N0666BUN
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
5806329000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
340.0
Item Quantity Unit
KG
Gross Weight (kg)
343.0
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$2,617
Value of Goods, FOB (USD)
$2,120
Freight Cost
491.38
Freight Value
497.03
Insurance Cost
5.65
Total Tax Paid
3303000
Acceptance Date
2022-01-06
Acceptance Number
352022000005975
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
851973
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2616.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
380243961
Document Type
N
Exchange Rate
3981.16
Flag Code
741
Identification Formula
3.5202200000597E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-31
Invoice Number
INV210924001
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
129
Packaging Code
PK
Payment Date
2021-11-28
Payment Form
8
Payment Value
3303000
Preprinted Number
352022000005975
Subheadings
3
Tariff Base
10417024
Tariff Percentage
10.0
Tariff Subtotal
1042000
Tariff Total
1042000
User Type
23
Value Added Tax Base
11459024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2177000
Value Added Tax Total
2177000
Verification Number
1
China
中文