Bill of Lading Number
575009664642
Shipment Date
2019-01-30
Filing Date
2019-01-30
Consignee
Moda D&N S.A.S.
Consignee (Original Format)
MODA D&N S.A.S.
CL 100 D SUR 50 80
NIT ID (Original Format)
900973393
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Hong Kong Trillion Rich International Co., Ltd.
Shipper (Original Format)
HONG KONG TRILLION RICH INTERNATIONAL CO., LIMITED
UNIT 04,7/F, BRIGHT WAY TOWER, NO.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HDMUXICO1816379
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
1662.0
Net Weight (kg)
1582.0
Value of Goods, CIF (USD)
$533
Value of Goods, FOB (USD)
$430
Freight Cost
85.24
Freight Value
103.37
Insurance Cost
2.15
Total Tax Paid
420000
Acceptance Date
2019-01-30
Acceptance Number
352019000052925
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
408756
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
533.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
319631237
Document Type
N
Exchange Rate
3160.52
Flag Code
434
Identification Formula
35201900005292
Import Type
1
Incomex Office
99
Invoice Date
2018-12-20
Invoice Number
XA181204.
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5380.0
Number Packages
1298
Other Costs
15.98
Packaging Code
PK
Payment Date
2018-12-23
Payment Form
1
Payment Value
420000
Preprinted Number
352019000052925
Subheadings
3
Tariff Base
1685727
Tariff Percentage
5.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
1769727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
1