Bill of Lading Number
575007393974
Shipment Date
2016-11-23
Filing Date
2016-11-23
Consignee
Importadora Salom Sas
Consignee (Original Format)
IMPORTADORA SALOM SAS
CL 12 10 52
NIT ID (Original Format)
900865990
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Eshine Trade Co., Ltd.
Shipper (Original Format)
SHINE CO., LTD
ROOM 507, NO. 907, NORTH OF GONGREN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SOTRAEX S.A.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
598441107
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
X XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
17498.0
Item Quantity Unit
U
Gross Weight (kg)
6215.69
Net Weight (kg)
5594.11
Value of Goods, CIF (USD)
$4,013
Value of Goods, FOB (USD)
$3,467
Freight Cost
402.24
Freight Value
546.03
Insurance Cost
38.11
Total Tax Paid
4202000
Acceptance Date
2016-11-23
Acceptance Number
352016000428766
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
120006
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4012.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
276520394
Document Type
N
Exchange Rate
3135.65
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-17
Invoice Number
SYMY1102
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX S.A.NIVEL 2
Municipality
11001.0
Number Packages
480
Other Costs
105.68
Packaging Code
CT
Payment Date
2016-10-20
Payment Form
1
Payment Value
4202000
Preprinted Number
352016000428766
Subheadings
4
Tariff Base
12582830
Tariff Paid
1887000
Tariff Percentage
15.0
Tariff Subtotal
1887000
Tariff Total
1887000
Total Paid
4202000
User Type
23
Value Added Tax Base
14469830
Value Added Tax Paid
2315000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2315000
Value Added Tax Total
2315000
Verification Number
3