Bill of Lading Number
575009648829
Shipment Date
2019-01-25
Filing Date
2019-01-25
Consignee
Comercializadora Aph Eu
Consignee (Original Format)
COMERCIALIZADORA ADG SERVICES S.A.S.
CL 37 46 90 OF 305
NIT ID (Original Format)
901139622
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Fei Yu Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
FEI YU IMPORT AND EXPORT CO.,LIMITED
3F BUILDING HUAXING STREET FENGQI R
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZIMUSNH1032728
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
6402999000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX X
Item Quantity
720.0
Item Quantity Unit
2U
Gross Weight (kg)
690.0
Net Weight (kg)
690.0
Value of Goods, CIF (USD)
$4,794
Value of Goods, FOB (USD)
$4,392
Freight Cost
400.0
Freight Value
402.19
Insurance Cost
2.19
Total Tax Paid
7053000
Acceptance Date
2019-01-25
Acceptance Number
872019000017073
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8773
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
4794.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
319450879
Document Type
N
Exchange Rate
3140.19
Flag Code
628
Identification Formula
87201900001707
Import Type
1
Incomex Office
99
Invoice Date
2018-12-19
Invoice Number
FY-20181219
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
1157
Packaging Code
PK
Payment Date
2018-12-19
Payment Form
1
Payment Value
7053000
Preprinted Number
872019000017073
Subheadings
5
Tariff Base
15054667
Tariff Paid
2258000
Tariff Percentage
15.0
Tariff Subtotal
2258000
Tariff Total
2258000
Total Paid
7053000
User Type
23
Value Added Tax Base
17312667
Value Added Tax Paid
3289000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3289000
Value Added Tax Total
3289000
Verification Number
6