Bill of Lading Number
575008408596
Shipment Date
2017-11-29
Filing Date
2017-11-29
Consignee
Dotakondor Limitada
Consignee (Original Format)
DOTAKONDOR S.A.S.
CL 79 B SUR 50 150 IN 155
NIT ID (Original Format)
800204486
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Tiger Grip Corporate Ltd.
Shipper (Original Format)
TIGER GRIP CORPORATE LIMITED
UNIT 2107, 21ST FLOOR, HONG KONG PL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
SZSBVT710062904
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XXX XXX XX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
2542.0
Item Quantity Unit
U
Gross Weight (kg)
1218.57
Net Weight (kg)
1096.71
Value of Goods, CIF (USD)
$28,260
Value of Goods, FOB (USD)
$27,813
Freight Cost
257.82
Freight Value
446.84
Insurance Cost
139.06
Total Tax Paid
26333000
Acceptance Date
2017-11-15
Acceptance Number
352017000480709
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
92
Customs Agent
37
Customs Code
C100
Customs Declaration
35
Customs Value
28260.04
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
295462821
Document Type
N
Exchange Rate
3015.52
Flag Code
628
Identification Formula
35201700048070
Import Type
1
Incomex Office
99
Invoice Date
2017-10-09
Invoice Number
FA00000062
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5380.0
Number Packages
4
Other Costs
49.96
Packaging Code
YY
Payment Date
2017-10-25
Payment Form
1
Payment Value
26333000
Preprinted Number
352017000480709
Subheadings
1
Tariff Base
85218716
Tariff Paid
8522000
Tariff Percentage
10.0
Tariff Subtotal
8522000
Tariff Total
8522000
Total Paid
26333000
User Type
23
Value Added Tax Base
93740716
Value Added Tax Paid
17811000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17811000
Value Added Tax Total
17811000
Verification Number
5
Colombia
中文