Bill of Lading Number
575007972318
Shipment Date
2017-06-29
Filing Date
2017-06-29
Consignee
Variedades Milano Botanicals S.A.S
Consignee (Original Format)
VARIEDADES MILANO BOTANICALS S.A.S
CL 101 12 39 BRR CENTRO
NIT ID (Original Format)
900678493
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Harry Chan & Co., Ltd.
Shipper (Original Format)
HARRY CHAN Y CO.,LTD.
CHUNG HING COMM, BLDG, 3 RD FLOOR
Carrier (Original Format)
TRANSMAR ESPERANZA EXPRESS S.A.S.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
LM20170203
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603210000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XX XXXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
60480.0
Item Quantity Unit
U
Gross Weight (kg)
1575.25
Net Weight (kg)
1417.73
Value of Goods, CIF (USD)
$3,607
Value of Goods, FOB (USD)
$3,197
Freight Cost
394.0
Freight Value
409.98
Insurance Cost
15.98
Total Tax Paid
4034000
Acceptance Date
2017-06-29
Acceptance Number
412017000003520
Annual License
2017
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
3911
Customs Agent
29
Customs Code
C100
Customs Declaration
41
Customs Value
3606.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24200
Destination Providence
5
Document Identifier
286813542
Document Type
R
Exchange Rate
3035.83
Flag Code
580
Identification Formula
41201700000352
Import Type
1
Incomex Office
3
Invoice Date
2017-06-02
Invoice Number
8210/17
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
21974089
Municipality
5837.0
Number Packages
105
Packaging Code
CT
Payment Date
2017-06-23
Payment Form
5
Payment Value
4034000
Preprinted Number
412017000003520
Subheadings
1
Tariff Base
10949571
Tariff Paid
1642000
Tariff Percentage
15.0
Tariff Subtotal
1642000
Tariff Total
1642000
Total Paid
4034000
User Type
23
Value Added Tax Base
12591571
Value Added Tax Paid
2392000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2392000
Value Added Tax Total
2392000
Verification Number
1
China
中文