Bill of Lading Number
575007007613
Shipment Date
2016-06-17
Filing Date
2016-06-17
Consignee
Ci Unicorn Textile International S A S
Consignee (Original Format)
CI UNICORN TEXTILE INTERNATIONAL S A S
CL 18 SUR 22 15 P 2 BRR RESTREPO
NIT ID (Original Format)
830117480
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Nanfang Fastener Tape Co; Ltd.
Shipper (Original Format)
HANGZHOU NANFANG FASTENER TAPE CO; LTD
LOUTATOWN,XIAOSHAN CITY, ZHEJIANG P
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
COSU6124316240
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
9607190000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX X XXX XXXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
173700.0
Item Quantity Unit
U
Gross Weight (kg)
3840.0
Net Weight (kg)
3456.0
Value of Goods, CIF (USD)
$18,309
Value of Goods, FOB (USD)
$16,272
Freight Cost
1980.0
Freight Value
2036.95
Insurance Cost
56.95
Total Tax Paid
14868000
Acceptance Date
2016-06-15
Acceptance Number
352016000193989
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
90205
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
18308.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
267104624
Document Type
N
Exchange Rate
2942.13
Flag Code
169
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-15
Invoice Number
14116382621
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
76109.0
Number Packages
384
Packaging Code
CT
Payment Date
2016-05-21
Payment Form
1
Payment Value
14868000
Preprinted Number
352016000193989
Subheadings
1
Tariff Base
53867311
Tariff Paid
5387000
Tariff Percentage
10.0
Tariff Subtotal
5387000
Tariff Total
5387000
Total Paid
14868000
User Type
23
Value Added Tax Base
59254311
Value Added Tax Paid
9481000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9481000
Value Added Tax Total
9481000
Verification Number
1