Bill of Lading Number
015000024872
Shipment Date
2015-08-25
Filing Date
2015-08-25
Consignee
Ishajon S.A.S
Consignee (Original Format)
ISHAJON S.A.S
CL 18 42 15
NIT ID (Original Format)
900328924
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ishajon S.A.S
Consignee Domestic HQ
Ishajon S.A.S
Shipper
Caesar Industries Ltd.
Shipper (Original Format)
CAESAR INDUSTRIES LTD
CRE CENTRE UNIT 1701-1704, 17 FLOOR
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SWSZN15070877
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
6110203000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
2996.0
Item Quantity Unit
U
Gross Weight (kg)
958.57
Net Weight (kg)
862.71
Value of Goods, CIF (USD)
$18,260
Value of Goods, FOB (USD)
$18,126
Freight Cost
117.76
Freight Value
134.07
Insurance Cost
16.31
Total Tax Paid
24843000
Acceptance Date
2015-08-20
Acceptance Number
32015001178179
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3622
Customs Agent
29
Customs Code
C248
Customs Declaration
3
Customs Value
18259.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
250972270
Document Type
N
Exchange Rate
2966.12
Flag Code
169
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-08
Invoice Number
HK-6006A
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
726
Packaging Code
PK
Payment Date
2015-07-08
Payment Form
10
Payment Value
24843000
Preprinted Number
32015001178179
Subheadings
4
Tariff Base
54160966
Tariff Paid
13946000
Tariff Percentage
25.75
Tariff Subtotal
13946000
Tariff Total
13946000
Total Paid
24843000
User Type
23
Value Added Tax Base
68106966
Value Added Tax Paid
10897000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10897000
Value Added Tax Total
10897000
Verification Number
9
Hong Kong, China
中文