Bill of Lading Number
575007132207
Shipment Date
2016-08-16
Filing Date
2016-08-16
Consignee
Home Dekor Imp. & Exp. Sas
Consignee (Original Format)
HOME DEKOR IMPORT & EXPORT SAS
CR 20 8 30
NIT ID (Original Format)
830046455
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Baby Kat Llc
Shipper (Original Format)
BABY KAT,LLC
667 CONSERVATION DRIVE, WESTON FL 3
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
United States
Transport Method
Maritime
Transport Document
APLU069349875
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
258.0
Item Quantity Unit
U
Gross Weight (kg)
141.86
Net Weight (kg)
127.67
Value of Goods, CIF (USD)
$537
Value of Goods, FOB (USD)
$479
Freight Cost
55.92
Freight Value
58.31
Insurance Cost
2.39
Total Tax Paid
523000
Acceptance Date
2016-08-16
Acceptance Number
352016000279700
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
94811
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
537.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
269785477
Document Type
N
Exchange Rate
2911.26
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-09
Invoice Number
372
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
458
Packaging Code
PK
Payment Date
2016-06-24
Payment Form
8
Payment Value
523000
Preprinted Number
352016000279700
Subheadings
26
Tariff Base
1563667
Tariff Paid
235000
Tariff Percentage
15.0
Tariff Subtotal
235000
Tariff Total
235000
Total Paid
523000
User Type
23
Value Added Tax Base
1798667
Value Added Tax Paid
288000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
288000
Value Added Tax Total
288000
Verification Number
1
United States
中文