Bill of Lading Number
032017000017
Shipment Date
2017-08-19
Filing Date
2017-08-19
Consignee
Distribuidora Fensa S.A.S.
Consignee (Original Format)
DISTRIBUIDORA FENSA S.A.S.
AUT MEDELLIN KM 3 TER TERRESTRE DE CARGA
NIT ID (Original Format)
90042359600000
Consignee Verification Number (Original Format)
8
Consignee Class
2
Shipper
Jinhua Haicheng Imp. & Exp.
Shipper (Original Format)
JINHUA HAICHENG IMPORT &EXPORT CO.,LTD.
ROOM #301 NO.588 JICHANG RD, YIWU,C
Carrier (Original Format)
GLOBALOG S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
NGJH70415900
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
4202920000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX X XXXXXX XX XXXX XXXXX XXX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXXXXX XX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
247.8
Net Weight (kg)
223.2
Value of Goods, CIF (USD)
$689
Value of Goods, FOB (USD)
$654
Freight Cost
33.13
Freight Value
35.09
Insurance Cost
1.96
Acceptance Date
2017-08-19
Acceptance Number
3201700002684
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
75777
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
689.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
290138090
Exchange Rate
2994.85
Flag Code
169
Identification Formula
5007300735438
Import Type
1
Incomex Office
99
Invoice Date
2017-05-19
Invoice Number
964#
Legal Representative Document
19412709
Legal Representative Name
GUEVARA ACOSTA FERNANDO ENRIQUE
Municipality
11001.0
Number Packages
774
Packaging Code
CT
Payment Date
2017-05-26
Payment Form
5
Payment Value
761000
Preprinted Number
20126090073543
Tariff Base
2063721
Tariff Percentage
15.0
Tariff Subtotal
310000
Tariff Total
310000
User ID
541
User Type
55
Value Added Tax Base
2373721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
451000
Value Added Tax Total
451000
Verification Number
3