Bill of Lading Number
575009738003
Shipment Date
2019-02-20
Filing Date
2019-02-20
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S
CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Bestyles (Guangzhou) Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
BESTYLES (GUANGZHOU) IMPORT AND EXPORT CO.,LTD
ROM 101B, BUILDING A1, NO.1479 TONG
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
China
Transport Method
Maritime
Transport Document
SZ19B00003/A/B/C
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
4202121000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX
Item Quantity
580.0
Item Quantity Unit
U
Gross Weight (kg)
529.0
Net Weight (kg)
493.0
Value of Goods, CIF (USD)
$5,656
Value of Goods, FOB (USD)
$5,510
Freight Cost
123.07
Freight Value
146.13
Insurance Cost
3.31
Total Tax Paid
6576000
Acceptance Date
2019-02-20
Acceptance Number
352019000088847
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
34143
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
5656.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
320555434
Document Type
N
Exchange Rate
3155.27
Flag Code
580
Identification Formula
35201900008884
Import Type
1
Incomex Office
99
Invoice Date
2018-12-25
Invoice Number
IMP5104-5087-
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
493
Other Costs
19.75
Packaging Code
CT
Payment Date
2019-01-16
Payment Form
1
Payment Value
6576000
Preprinted Number
352019000088847
Subheadings
4
Tariff Base
17846617
Tariff Paid
2677000
Tariff Percentage
15.0
Tariff Subtotal
2677000
Tariff Total
2677000
Total Paid
6576000
User Type
23
Value Added Tax Base
20523617
Value Added Tax Paid
3899000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3899000
Value Added Tax Total
3899000
Verification Number
5
中文
China
