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.
Shipper Global HQ
Hong Kong Trillion Rich International Co., Ltd.
Shipper Domestic HQ
Hong Kong Trillion Rich International Co., Ltd.
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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
414500.0
Item Quantity Unit
U
Gross Weight (kg)
1321.0
Net Weight (kg)
1288.0
Value of Goods, CIF (USD)
$286
Value of Goods, FOB (USD)
$209
Freight Cost
67.75
Freight Value
76.56
Insurance Cost
1.04
Total Tax Paid
332000
Acceptance Date
2019-01-30
Acceptance Number
352019000052924
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
408754
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
285.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
319631246
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
7.77
Packaging Code
PK
Payment Date
2018-12-23
Payment Form
1
Payment Value
332000
Preprinted Number
352019000052924
Subheadings
3
Tariff Base
902518
Tariff Percentage
15.0
Tariff Subtotal
135000
Tariff Total
135000
User Type
23
Value Added Tax Base
1037518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
7