Bill of Lading Number
575006534140
Shipment Date
2015-11-23
Filing Date
2015-11-23
Consignee
In Moda Fantasy S.A.S
Consignee (Original Format)
IN MODA FANTASY S.A.S
CR 52 A CL 45 33 IN 501
NIT ID (Original Format)
900433668
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Bijoux Trading Ltd.
Shipper (Original Format)
BIJOUX TRADING LIMITED
RM 2105 YW 1808 TREND CTR 29-31 CHE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR 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
Hong Kong, China
Transport Method
Maritime
Transport Document
NBOBUN15100162B
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
7117900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXX
Item Quantity
1181.78
Item Quantity Unit
KG
Gross Weight (kg)
1244.0
Net Weight (kg)
1181.78
Value of Goods, CIF (USD)
$4,462
Value of Goods, FOB (USD)
$3,963
Freight Cost
158.61
Freight Value
499.69
Insurance Cost
31.75
Total Tax Paid
4594000
Acceptance Date
2015-11-23
Acceptance Number
352015000401047
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
266164
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4462.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
256974362
Document Type
N
Exchange Rate
3082.04
Flag Code
190
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-08
Invoice Number
IM 15-004
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
62
Other Costs
309.33
Packaging Code
CT
Payment Date
2015-10-20
Payment Form
1
Payment Value
4594000
Preprinted Number
352015000401047
Subheadings
6
Tariff Base
13753080
Tariff Paid
2063000
Tariff Percentage
15.0
Tariff Subtotal
2063000
Tariff Total
2063000
Total Paid
4594000
User Type
23
Value Added Tax Base
15816080
Value Added Tax Paid
2531000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2531000
Value Added Tax Total
2531000
Verification Number
1