Bill of Lading Number
575008798420
Shipment Date
2018-04-05
Filing Date
2018-04-05
Consignee
Black & White International S.A.S
Consignee (Original Format)
BLACK & WHITE INTERNATIONAL S.A.S
CR 9 ESTE 102 20
NIT ID (Original Format)
900963356
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
H Daya International Co., Ltd.
Shipper (Original Format)
H.DAYA INTERNATIONAL CO.,LTD
67.MODY ROAD,TSIM SHA TSUI EAST
Shipper Global HQ
H.Daya International Co., Ltd.
Shipper Domestic HQ
H.Daya International Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
963652033
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
9607110000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
6800.0
Item Quantity Unit
U
Gross Weight (kg)
5958.35
Net Weight (kg)
5660.43
Value of Goods, CIF (USD)
$933
Value of Goods, FOB (USD)
$680
Freight Cost
250.0
Freight Value
253.4
Insurance Cost
3.4
Total Tax Paid
801000
Acceptance Date
2018-04-05
Acceptance Number
872018000078866
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3295
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
933.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
301485774
Document Type
N
Exchange Rate
2780.04
Flag Code
741
Identification Formula
87201800007886
Import Type
1
Incomex Office
99
Invoice Date
2018-01-28
Invoice Number
IND/169/17
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A NIVEL 2
Municipality
11001.0
Number Packages
626
Packaging Code
PK
Payment Date
2018-01-28
Payment Form
1
Payment Value
801000
Preprinted Number
872018000078866
Subheadings
5
Tariff Base
2594889
Tariff Paid
259000
Tariff Percentage
10.0
Tariff Subtotal
259000
Tariff Total
259000
Total Paid
801000
User Type
23
Value Added Tax Base
2853889
Value Added Tax Paid
542000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
542000
Value Added Tax Total
542000
Verification Number
9
Hong Kong, China
中文