Bill of Lading Number
575005948544
Shipment Date
2015-03-17
Filing Date
2015-03-17
Consignee
Grupo Era Optical Sociedad Por Acciones Simplificada
Consignee (Original Format)
GRUPO ERA OPTICAL SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 85 CL 34 B 58
NIT ID (Original Format)
900194550
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
J.K.C. International
Shipper (Original Format)
J.K.C. INTERNATIONAL
8F,BUILDING C6,NO.299 GUANGHUA ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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
COSU6106676050
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202190000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXXXX XX XXX
Item Quantity
23858.0
Item Quantity Unit
U
Gross Weight (kg)
615.16
Net Weight (kg)
553.64
Value of Goods, CIF (USD)
$4,082
Value of Goods, FOB (USD)
$3,874
Freight Cost
192.24
Freight Value
207.74
Insurance Cost
15.5
Total Tax Paid
3467000
Acceptance Date
2015-03-13
Acceptance Number
352015000090666
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
250447
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4082.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
242930351
Document Type
N
Exchange Rate
2543.47
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-27
Invoice Number
9014008-2
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
5001.0
Number Packages
334
Packaging Code
CT
Payment Date
2015-02-12
Payment Form
1
Payment Value
3467000
Preprinted Number
352015000090666
Subheadings
6
Tariff Base
10382902
Tariff Paid
1557000
Tariff Percentage
15.0
Tariff Subtotal
1557000
Tariff Total
1557000
Total Paid
3467000
User Type
23
Value Added Tax Base
11939902
Value Added Tax Paid
1910000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1910000
Value Added Tax Total
1910000
Verification Number
9
China
中文