Bill of Lading Number
575008462247
Shipment Date
2017-12-19
Filing Date
2017-12-19
Consignee
Montoya Martinez Cesar Augusto
Consignee (Original Format)
MONTOYA MARTINEZ CESAR AUGUSTO
CALLE 78 SUR 35 197 IN 101
NIT ID (Original Format)
73189081
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Ningbo(HK) Nobel Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO(HK)NOBEL IMPORT & EXPORT CO.,LIMITED
NO.602 ROOM, G BUILDING, 959 CHUANG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
FFNBL17100388
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
300.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$1,300
Value of Goods, FOB (USD)
$1,258
Freight Cost
30.5
Freight Value
42.3
Insurance Cost
2.52
Total Tax Paid
743000
Acceptance Date
2017-12-18
Acceptance Number
352017000537122
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
50127
Customs Agent
8
Customs Code
C100
Customs Declaration
35
Customs Value
1300.3
Declaration Type
2
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
296744794
Document Type
N
Exchange Rate
3006.04
Flag Code
434
Identification Formula
35201700053712
Import Type
1
Incomex Office
99
Invoice Date
2017-10-17
Invoice Number
NB020-11
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
109
Other Costs
9.28
Packaging Code
CT
Payment Date
2017-11-08
Payment Form
1
Payment Value
743000
Preprinted Number
352017000537122
Subheadings
3
Tariff Base
3908754
User Type
23
Value Added Tax Base
3908754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
743000
Value Added Tax Total
743000
Verification Number
2