Bill of Lading Number
575010218571
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Analicorp Sas
Consignee (Original Format)
ANALICORP SAS
CL 73 A 70 A 45 P 3
NIT ID (Original Format)
900615475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Smart Group Asia Corp
Shipper (Original Format)
SMART GROUP ASIA CORP
199-53 NW 62 PL-HIALEAH, FL 33015
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
United States
Transport Method
Maritime
Transport Document
SHSM19060406PC
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX X
Item Quantity
302000.0
Item Quantity Unit
U
Gross Weight (kg)
3630.0
Net Weight (kg)
3284.0
Value of Goods, CIF (USD)
$16,047
Value of Goods, FOB (USD)
$14,282
Freight Cost
1615.0
Freight Value
1765.0
Insurance Cost
150.0
Total Tax Paid
16745000
Acceptance Date
2019-08-29
Acceptance Number
352019000407752
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
477665
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16047.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
326618968
Document Type
N
Exchange Rate
3376.99
Flag Code
580
Identification Formula
35201900040775
Import Type
1
Incomex Office
99
Invoice Date
2019-06-18
Invoice Number
SGA20190412A
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
346
Packaging Code
CT
Payment Date
2019-07-21
Payment Form
8
Payment Value
16745000
Preprinted Number
352019000407752
Subheadings
1
Tariff Base
54190559
Tariff Percentage
10.0
Tariff Subtotal
5419000
Tariff Total
5419000
User Type
23
Value Added Tax Base
59609559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11326000
Value Added Tax Total
11326000
Verification Number
4