Bill of Lading Number
575007040732
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
C.I. Comercial Imperial Caribe S.A.S
Consignee (Original Format)
C.I. COMERCIAL IMPERIAL CARIBE S.A.S
CL 11 1 C 23 OF 105
NIT ID (Original Format)
900100887
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Gemini Trading Ltd.
Shipper (Original Format)
GEMINI TRADING LIMITED
UNIT C 15/F HUA CHIAO COMM CTR 678
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASCEXI 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
SHKUBUN1600297
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
6104630000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$212
Value of Goods, FOB (USD)
$210
Freight Cost
0.57
Freight Value
1.62
Insurance Cost
1.05
Total Tax Paid
260000
Acceptance Date
2016-06-21
Acceptance Number
352016000202531
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
55198
Customs Agent
2
Customs Code
C148
Customs Declaration
35
Customs Value
211.62
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
267484164
Document Type
N
Exchange Rate
3019.12
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-20
Invoice Number
FZ2016052001
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
47001.0
Number Packages
373
Packaging Code
PK
Payment Date
2016-05-29
Payment Form
1
Payment Value
260000
Preprinted Number
352016000202531
Subheadings
37
Tariff Base
638906
Tariff Percentage
21.29
Tariff Subtotal
136000
Tariff Total
136000
User Type
23
Value Added Tax Base
774906
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
8