Bill of Lading Number
575006549289
Shipment Date
2015-11-27
Filing Date
2015-11-27
Consignee
Kino Co. S.A.S
Consignee (Original Format)
KINO COMPANY S.A.S
CR 10 11 23 LC 605
NIT ID (Original Format)
900565115
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Zual Logistic Co., Ltd.
Shipper (Original Format)
ZUAL LOGISTIC CO.,LTD
UNIT A1,7/F,CHEUK NANG PLAZA 250
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Hong Kong, 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
BSZWA1510097
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
9101210000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XXXXXXXXX
Item Quantity
336529.0
Item Quantity Unit
U
Gross Weight (kg)
18855.93
Net Weight (kg)
16970.34
Value of Goods, CIF (USD)
$151,055
Value of Goods, FOB (USD)
$149,857
Freight Cost
597.7
Freight Value
1197.13
Insurance Cost
599.43
Total Tax Paid
101491000
Acceptance Date
2015-11-26
Acceptance Number
352015000407661
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
84999
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
151054.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
257063197
Document Type
N
Exchange Rate
3082.04
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-14
Invoice Number
`0020
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
794
Packaging Code
CT
Payment Date
2015-10-20
Payment Form
1
Payment Value
101491000
Preprinted Number
352015000407661
Subheadings
2
Tariff Base
465556350
Tariff Paid
23278000
Tariff Percentage
5.0
Tariff Subtotal
23278000
Tariff Total
23278000
Total Paid
101491000
User Type
23
Value Added Tax Base
488834350
Value Added Tax Paid
78213000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78213000
Value Added Tax Total
78213000
Verification Number
4
Colombia
中文