Bill of Lading Number
2510449
Shipment Date
2016-08-29
Filing Date
2016-08-29
Consignee
Stylos Opticos Limitada
Consignee (Original Format)
STYLOS OPTICOS LIMITADA
CR 16 A 79 05 OF 310
NIT ID (Original Format)
830083771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jiangyin Sunrise Group For Exp.& Imp. Co., Ltd.
Shipper (Original Format)
JIANGYIN SUNRISE GROUP FOR EXPORT& IMPORT CO., LTD
22,YUMEN WEST ROAD ZHOUZHUANG, JIAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
4351-0954-606.02
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
4202390000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
1316.0
Net Weight (kg)
1184.4
Value of Goods, CIF (USD)
$5,433
Value of Goods, FOB (USD)
$5,300
Freight Cost
83.1
Freight Value
133.1
Insurance Cost
50.0
Total Tax Paid
5233000
Acceptance Date
2016-08-26
Acceptance Number
32016001166056
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
203584
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
5433.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
270790381
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-09
Invoice Number
1603092
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
100
Packaging Code
CS
Payment Date
2016-07-17
Payment Form
8
Payment Value
5233000
Preprinted Number
32016001166056
Subheadings
1
Tariff Base
15669169
Tariff Paid
2350000
Tariff Percentage
15.0
Tariff Subtotal
2350000
Tariff Total
2350000
Total Paid
5233000
User Type
23
Value Added Tax Base
18019169
Value Added Tax Paid
2883000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2883000
Value Added Tax Total
2883000
Verification Number
9
中文
China
