Bill of Lading Number
575007627658
Shipment Date
2017-03-02
Filing Date
2017-03-02
Consignee
Wang Da Imp. & Exp. Sas
Consignee (Original Format)
WANG DA IMP & EXP SAS
CL 13 27 80 LC 28 24 28 36 Y 2
NIT ID (Original Format)
900624249
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jinhang Imp. & Exp. Co., Ltd.
Shipper (Original Format)
JINHANG IMPORT & EXPORT CO., LIMITED
2F, DONGFANGDASHA, YIWU, ZHEJIANG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA 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
COSU6136668110
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4201000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
16050.0
Item Quantity Unit
U
Gross Weight (kg)
1395.7
Net Weight (kg)
1256.13
Value of Goods, CIF (USD)
$1,433
Value of Goods, FOB (USD)
$1,273
Freight Cost
153.43
Freight Value
159.8
Insurance Cost
6.37
Total Tax Paid
1272000
Acceptance Date
2017-03-01
Acceptance Number
352017000082579
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
998342
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1433.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
281099184
Document Type
N
Exchange Rate
2871.67
Flag Code
741
Identification Formula
35201700008257
Import Type
1
Incomex Office
99
Invoice Date
2017-02-10
Invoice Number
JH20160842
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
735
Packaging Code
PK
Payment Date
2017-01-25
Payment Form
1
Payment Value
1272000
Preprinted Number
352017000082579
Subheadings
9
Tariff Base
4115448
Tariff Paid
412000
Tariff Percentage
10.0
Tariff Subtotal
412000
Tariff Total
412000
Total Paid
1272000
User Type
23
Value Added Tax Base
4527448
Value Added Tax Paid
860000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
860000
Value Added Tax Total
860000
Verification Number
1