Bill of Lading Number
575010282700
Shipment Date
2019-10-22
Filing Date
2019-10-22
Consignee
Benatex Corp S.A.S.
Consignee (Original Format)
BENATEX CORP S.A.S.
BRR EL BOSQUE DG 21 36 15 LC 3
NIT ID (Original Format)
900921129
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
HK Zhenyu Global Trading Co., Ltd. Shaoxing Rep. Office
Shipper (Original Format)
HK ZHENYU GLOBAL TRADING CO.,LTD SHAOXING REP. OFFICE
ROOM 12088 WONDER PLAZA KEQIAO SAHO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143981471072
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5810920000
Goods Shipped
XXX XXX XXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
20653.75
Item Quantity Unit
KG
Gross Weight (kg)
20664.06
Net Weight (kg)
20653.75
Value of Goods, CIF (USD)
$578
Value of Goods, FOB (USD)
$390
Freight Cost
186.12
Freight Value
188.07
Insurance Cost
1.95
Total Tax Paid
619000
Acceptance Date
2019-10-22
Acceptance Number
482019000809446
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
160732
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
578.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
13
Document Identifier
330571801
Document Type
N
Exchange Rate
3465.35
Flag Code
580
Identification Formula
48201900080944
Import Type
1
Incomex Office
99
Invoice Date
2019-08-06
Invoice Number
JOZY21904-03
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
1352.0
Number Packages
788
Packaging Code
RO
Payment Date
2019-08-13
Payment Form
1
Payment Value
619000
Preprinted Number
482019000809446
Subheadings
3
Tariff Base
2003007
Tariff Paid
200000
Tariff Percentage
10.0
Tariff Subtotal
200000
Tariff Total
200000
Total Paid
619000
User Type
23
Value Added Tax Base
2203007
Value Added Tax Paid
419000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
419000
Value Added Tax Total
419000
Verification Number
2
中文
China
