Bill of Lading Number
575002357887
Shipment Date
2011-07-18
Filing Date
2011-07-18
Consignee
South American Watch Co. Ltda
Consignee (Original Format)
SOUTH AMERICAN WATCH COMPANY LTDA
CR 7 121 20 LC 201
NIT ID (Original Format)
800051701
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Movado Group
Shipper (Original Format)
MOVADO GROUP, INC.
650 FROM ROAD STE 375 PARAMUS NJ 07
Shipper Global HQ
Movado Group Inc. Ebel Division
Shipper Domestic HQ
Movado Group Inc. Ebel Division
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HKG/BOG-2010
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXX XXXX XXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
323.91
Net Weight (kg)
291.52
Value of Goods, CIF (USD)
$2,732
Value of Goods, FOB (USD)
$2,000
Freight Cost
721.95
Freight Value
731.95
Insurance Cost
10.0
Total Tax Paid
1336000
Acceptance Date
2011-07-08
Acceptance Number
352011000145158
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
643701
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2731.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
181202594
Document Type
N
Economic Activity
5139
Exchange Rate
1772.32
Flag Code
169
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-18
Invoice Number
4800024760
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
76109.0
Number Packages
85
Packaging Code
PK
Payment Date
2011-05-26
Payment Form
5
Payment Value
1336000
Preprinted Number
352011000145158
Subheadings
2
Tariff Base
4841890
Tariff Paid
484000
Tariff Percentage
10.0
Tariff Subtotal
484000
Tariff Total
484000
Total Paid
1336000
User Type
23
Value Added Tax Base
5325890
Value Added Tax Paid
852000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
852000
Value Added Tax Total
852000
Verification Number
9
United States
中文