Bill of Lading Number
575009454753
Shipment Date
2018-11-14
Filing Date
2018-11-14
Consignee
Distribuidora Nacional De Sombreros Ltda
Consignee (Original Format)
DISTRIBUIDORA NACIONAL DE SOMBREROS S.A.S.
CR 47 50 60
NIT ID (Original Format)
890918413
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Dingxing Longxing Hat Making Co., Ltd.
Shipper (Original Format)
DINGXING LONGXING HAT MAKING CO LTD
NO.2 LIHUA RD DINGXING COUNTY HEBEI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
FE18080318B
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
6505009000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1692.0
Item Quantity Unit
U
Gross Weight (kg)
592.2
Net Weight (kg)
219.96
Value of Goods, CIF (USD)
$16,145
Value of Goods, FOB (USD)
$15,118
Freight Cost
952.21
Freight Value
1027.8
Insurance Cost
75.59
Total Tax Paid
18714000
Acceptance Date
2018-11-13
Acceptance Number
352018000498723
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
382686
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16145.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
314770516
Document Type
N
Exchange Rate
3145.39
Flag Code
434
Identification Formula
35201800049872
Import Type
1
Incomex Office
99
Invoice Date
2018-08-30
Invoice Number
20180830
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
141
Packaging Code
YY
Payment Date
2018-09-24
Payment Form
1
Payment Value
18714000
Preprinted Number
352018000498723
Subheadings
1
Tariff Base
50783580
Tariff Percentage
15.0
Tariff Subtotal
7618000
Tariff Total
7618000
User Type
23
Value Added Tax Base
58401580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11096000
Value Added Tax Total
11096000
Verification Number
1
China
中文