Bill of Lading Number
575010275109
Shipment Date
2019-09-10
Filing Date
2019-09-10
Consignee
Cavicueros S A S
Consignee (Original Format)
CAVICUEROS S A S
CL 64 D 112 B 69
NIT ID (Original Format)
800155116
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Cavicueros S A S
Consignee Domestic HQ
Cavicueros S A S
Shipper
Joyreap Leather Goods Co., Ltd.
Shipper (Original Format)
JOYREAP LEATHER GOODS CO LIMITED
UNIT 04 7/F BRIGHT WAY TOWER NO.33
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.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
Hong Kong, China
Transport Method
Maritime
Transport Document
JXBVT19080249
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXX XXXX X
Item Quantity
724.37
Item Quantity Unit
KG
Gross Weight (kg)
804.85
Net Weight (kg)
724.37
Value of Goods, CIF (USD)
$3,329
Value of Goods, FOB (USD)
$3,266
Freight Cost
49.03
Freight Value
63.72
Insurance Cost
14.69
Total Tax Paid
3563000
Acceptance Date
2019-09-06
Acceptance Number
352019000423544
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
43560
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3329.25
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
326991661
Document Type
N
Exchange Rate
3464.15
Flag Code
580
Identification Formula
35201900042354
Import Type
1
Incomex Office
99
Invoice Date
2019-08-02
Invoice Number
XR-1908-02-CAV
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
270
Packaging Code
BT
Payment Date
2019-08-09
Payment Form
1
Payment Value
3563000
Preprinted Number
352019000423544
Subheadings
3
Tariff Base
11533021
Tariff Paid
1153000
Tariff Percentage
10.0
Tariff Subtotal
1153000
Tariff Total
1153000
Total Paid
3563000
User Type
23
Value Added Tax Base
12686021
Value Added Tax Paid
2410000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2410000
Value Added Tax Total
2410000
Verification Number
5
Hong Kong, China
中文