Bill of Lading Number
575006341793
Shipment Date
2015-08-31
Filing Date
2015-08-31
Consignee
Interamerica S.A.S.
Consignee (Original Format)
INTERAMERICA S.A.S.
CL 11 CR 6 5 61 OF 511
NIT ID (Original Format)
900442196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Hong Kong Zhuoer International Trade Ltd.
Shipper (Original Format)
HONG KONG ZHUOER INTERNATIONAL TRADE LIMITED
JINAN TIANQIAO SHANDONG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
LWCKBUNP1543409
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8712000000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXX XX X XXX XXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
488.02
Net Weight (kg)
439.22
Value of Goods, CIF (USD)
$921
Value of Goods, FOB (USD)
$886
Freight Cost
31.03
Freight Value
35.46
Insurance Cost
4.43
Total Tax Paid
940000
Acceptance Date
2015-08-29
Acceptance Number
352015000293976
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
137372
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
921.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
251300874
Document Type
N
Exchange Rate
3053.65
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-14
Invoice Number
HZ-007-15
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
76001.0
Number Packages
789
Packaging Code
CT
Payment Date
2015-07-15
Payment Form
1
Payment Value
940000
Preprinted Number
352015000293976
Subheadings
14
Tariff Base
2813816
Tariff Paid
422000
Tariff Percentage
15.0
Tariff Subtotal
422000
Tariff Total
422000
Total Paid
940000
User Type
23
Value Added Tax Base
3235816
Value Added Tax Paid
518000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
518000
Value Added Tax Total
518000
Verification Number
2