Bill of Lading Number
575010342292
Shipment Date
2019-10-25
Filing Date
2019-10-25
Consignee
Scribe Colombia Sas
Consignee (Original Format)
SCRIBE COLOMBIA SAS
CR 38 10 A 35 OF 303 ED VINTAGE
NIT ID (Original Format)
900442933
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Yongjiang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO YONGXIN IMPORT AND EXPORT CO.,LTD
MEILIN,NINGHAI COUNTY,NINGBO, ZHEJI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
NGX60272372
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
4202320000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX X
Item Quantity
124046.0
Item Quantity Unit
U
Gross Weight (kg)
9412.9
Net Weight (kg)
8539.0
Value of Goods, CIF (USD)
$73,342
Value of Goods, FOB (USD)
$71,678
Freight Cost
1570.0
Freight Value
1664.01
Insurance Cost
86.01
Total Tax Paid
116355000
Acceptance Date
2019-10-25
Acceptance Number
352019000501241
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
182045
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
91058.76
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
330925186
Document Type
N
Exchange Rate
3467.6
Flag Code
351
Identification Formula
35201900050124
Import Type
1
Incomex Office
99
Invoice Date
2019-08-31
Invoice Number
YXWJ2019043
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
5001.0
Number Packages
1035
Other Costs
8.0
Packaging Code
PK
Payment Date
2019-09-13
Payment Form
1
Payment Value
116355000
Preprinted Number
352019000501241
Subheadings
1
Tariff Base
315755356
Tariff Percentage
15.0
Tariff Subtotal
47363000
Tariff Total
47363000
User Type
23
Value Added Tax Base
363118356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68992000
Value Added Tax Total
68992000
Verification Number
2
中文
China
