Bill of Lading Number
483212
Shipment Date
2018-06-18
Filing Date
2018-06-18
Consignee
Impologinter Sas
Consignee (Original Format)
IMPOLOGINTER SAS
AV CL 24 95 12 BG 5 P 2
NIT ID (Original Format)
901161622
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
La Mia Imp. & Exp. Co., Ltd.
Shipper (Original Format)
LA MIA IMP&EXP CO., LIMITED
XINGAFG DISTRICT,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL
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
Truck
Transport Document
NGNB80051800
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506690000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
20004.0
Item Quantity Unit
U
Gross Weight (kg)
337.43
Net Weight (kg)
303.69
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$233
Freight Cost
38.76
Freight Value
39.93
Insurance Cost
1.17
Total Tax Paid
288000
Acceptance Date
2018-06-18
Acceptance Number
352018000246222
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
155551
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
273.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
11
Document Identifier
305803201
Document Type
N
Exchange Rate
2859.78
Flag Code
467
Identification Formula
35201800024622
Import Type
1
Incomex Office
99
Invoice Date
2018-04-29
Invoice Number
MIA-001
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL
Municipality
11001.0
Number Packages
585
Packaging Code
PK
Payment Date
2018-05-03
Payment Form
1
Payment Value
288000
Preprinted Number
352018000246222
Subheadings
5
Tariff Base
781606
Tariff Paid
117000
Tariff Percentage
15.0
Tariff Subtotal
117000
Tariff Total
117000
Total Paid
288000
User Type
23
Value Added Tax Base
898606
Value Added Tax Paid
171000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
7