Bill of Lading Number
575006151169
Shipment Date
2015-06-11
Filing Date
2015-06-11
Consignee
Airlaf International Ltda
Consignee (Original Format)
AIRLAF INTERNACIONAL LTDA
CL 64 H 81 A 75
NIT ID (Original Format)
830001810
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Jierui (HK) Trade Co., Ltd.
Shipper (Original Format)
JIERUI (HK) TRADE CO LIMITED
ROOM 301 NO 580 JICHANG ROAD YIWU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
COSU6094591320
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
6209200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXX X
Item Quantity
6918.0
Item Quantity Unit
U
Gross Weight (kg)
1695.45
Net Weight (kg)
1559.74
Value of Goods, CIF (USD)
$17,762
Value of Goods, FOB (USD)
$17,129
Freight Cost
546.76
Freight Value
632.53
Insurance Cost
85.77
Total Tax Paid
32561000
Acceptance Date
2015-06-11
Acceptance Number
352015000188861
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
313071
Customs Agent
1
Customs Code
C148
Customs Declaration
35
Customs Value
17761.53
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
246950914
Document Type
N
Economic Activity
7414
Exchange Rate
2588.56
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-21
Invoice Number
JY-123927
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
249
Packaging Code
BG
Payment Date
2015-05-03
Payment Form
8
Payment Value
32561000
Preprinted Number
352015000188861
Subheadings
8
Tariff Base
45976786
Tariff Paid
17764000
Tariff Percentage
38.64
Tariff Subtotal
17764000
Tariff Total
17764000
Total Paid
32561000
User Type
23
Value Added Tax Base
63740786
Value Added Tax Paid
10199000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10199000
Value Added Tax Total
10199000
Verification Number
1