Bill of Lading Number
575007303207
Shipment Date
2016-11-11
Filing Date
2016-11-11
Consignee
Beraca Imp. Sas
Consignee (Original Format)
BERACA IMPORT SAS
CR 28 11 67 OF 505
NIT ID (Original Format)
900946536
Consignee Class
P
Consignee Province
76
Shipper
L & V International Trading Co., Ltd.
Shipper (Original Format)
L&V INTERNATIONAL TRADING CO LTD
FU TIAN DA SHA B-608 CHOU ZHOU BEI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
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
MNBSH1609062
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
6108220000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
43632.0
Item Quantity Unit
U
Gross Weight (kg)
120.85
Net Weight (kg)
118.85
Value of Goods, CIF (USD)
$6,009
Value of Goods, FOB (USD)
$5,595
Freight Cost
386.67
Freight Value
414.64
Insurance Cost
27.97
Total Tax Paid
7652000
Acceptance Date
2016-11-11
Acceptance Number
352016000412420
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
118902
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6009.2
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
275829071
Document Type
N
Exchange Rate
2934.03
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-29
Invoice Number
201601000128
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
76109.0
Number Packages
821
Packaging Code
BT
Payment Date
2016-10-01
Payment Form
1
Payment Value
7652000
Preprinted Number
352016000412420
Subheadings
10
Tariff Base
17631173
Tariff Percentage
15.0
Tariff Subtotal
2645000
Tariff Total
2645000
Total Paid
1763000
User Type
23
Value Added Tax Base
20276173
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3244000
Value Added Tax Total
3244000
Verification Number
1