Bill of Lading Number
575008595190
Shipment Date
2018-02-05
Filing Date
2018-02-05
Consignee
Damis S.A.
Consignee (Original Format)
DAMIS S A
CR 32 A 10 55
NIT ID (Original Format)
900208659
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Damis S.A.
Consignee Domestic HQ
Damis S.A.
Shipper
Guangzhou Qian Xin Imp. & Exp. Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU QIAN XIN IMP. AND EXP. TRADING
BUILDINGZ, ROSE BLVD 1, NEW COUNTRY
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
FE17120095
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
6603900000
Goods Shipped
XXX X XX X XX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXXXX XX
Item Quantity
1290.0
Item Quantity Unit
U
Gross Weight (kg)
5524.77
Net Weight (kg)
5387.45
Value of Goods, CIF (USD)
$13,769
Value of Goods, FOB (USD)
$13,268
Freight Cost
434.59
Freight Value
500.93
Insurance Cost
66.34
Total Tax Paid
7343000
Acceptance Date
2018-02-05
Acceptance Number
352018000051617
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
302149
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13768.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
298869493
Document Type
N
Exchange Rate
2806.67
Flag Code
434
Identification Formula
35201800005161
Import Type
1
Incomex Office
99
Invoice Date
2017-12-27
Invoice Number
DAMIS201706-BL
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
125
Packaging Code
CT
Payment Date
2017-12-28
Payment Form
8
Payment Value
7343000
Preprinted Number
352018000051617
Subheadings
5
Tariff Base
38644843
User Type
23
Value Added Tax Base
38644843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7343000
Value Added Tax Total
7343000
Verification Number
4