Bill of Lading Number
575008512910
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Sociedad De Comercializacion International Girdle & Lingerie
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL GIRDLE & LINGERIE
CR 51 13 158
NIT ID (Original Format)
811044814
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Derun Industrial
Shipper (Original Format)
DERUN INDUSTRIAL (HONG KONG) CO,. LTD.
SUITE A B 25/F WEST GATE TOWER 7 WI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Hong Kong, 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
OLGBVT17110009
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX
Item Quantity
771.38
Item Quantity Unit
M2
Gross Weight (kg)
177.3
Net Weight (kg)
167.4
Value of Goods, CIF (USD)
$3,126
Value of Goods, FOB (USD)
$3,009
Freight Cost
115.0
Freight Value
116.5
Insurance Cost
1.5
Total Tax Paid
2896000
Acceptance Date
2017-12-18
Acceptance Number
352017000536759
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
139591
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
3125.92
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
297094807
Document Type
N
Exchange Rate
2999.07
Flag Code
351
Identification Formula
35201700053675
Import Type
1
Incomex Office
99
Invoice Date
2017-11-16
Invoice Number
1711278
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
9
Packaging Code
RO
Payment Date
2017-11-27
Payment Form
8
Payment Value
2896000
Preprinted Number
352017000536759
Subheadings
1
Tariff Base
9374853
Tariff Percentage
10.0
Tariff Subtotal
937000
Tariff Total
937000
User Type
23
Value Added Tax Base
10311853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1959000
Value Added Tax Total
1959000
Verification Number
5
Hong Kong, China
中文