Bill of Lading Number
575007553212
Shipment Date
2017-01-23
Filing Date
2017-01-23
Consignee
Modanova S.A.S.
Consignee (Original Format)
MODANOVA S.A.S.
CR 62 10 40
NIT ID (Original Format)
800161656
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Modanova S.A.S.
Consignee Domestic HQ
Modanova S.A.S.
Shipper
Hangzhou Taifu Textile Fiber Co., Ltd.
Shipper (Original Format)
HANGZHOU TAIFU TEXTILE FIBER CO., LTD
NO 18 DONGQIAO ROAD DONGZHOU INDUST
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
KBNBON01768
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
5503200099
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX X
Item Quantity
44310.0
Item Quantity Unit
KG
Gross Weight (kg)
44466.0
Net Weight (kg)
44310.0
Value of Goods, CIF (USD)
$46,000
Value of Goods, FOB (USD)
$41,637
Freight Cost
4326.0
Freight Value
4363.47
Insurance Cost
37.47
Total Tax Paid
41650000
Acceptance Date
2017-01-16
Acceptance Number
352017000018680
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
58711
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
46000.29
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
279409742
Document Type
N
Exchange Rate
2930.19
Flag Code
580
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-26
Invoice Number
2016HZTF214
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
156
Packaging Code
PK
Payment Date
2017-01-01
Payment Form
2
Payment Value
41650000
Preprinted Number
352017000018680
Subheadings
1
Tariff Base
134789590
Tariff Percentage
10.0
Tariff Subtotal
13479000
Tariff Total
13479000
User Type
23
Value Added Tax Base
148268590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28171000
Value Added Tax Total
28171000
Verification Number
8