Bill of Lading Number
014000037070
Shipment Date
2014-11-19
Filing Date
2014-11-19
Consignee
Magexim Ltda
Consignee (Original Format)
MAGEXIM LTDA.
CL 10 38 35
NIT ID (Original Format)
811034837
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Quzhou Beatuy Co., Ltd.
Shipper (Original Format)
QUZHOU BEATUY CO.,LTD
1602# CHOUZHOU ROAD YIWU CITY ZHEJI
Carrier (Original Format)
A & D TRADING COMPANY LTDA SIN EFECTO
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
NBBUN4329635
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
4202220000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
484.49
Net Weight (kg)
436.04
Value of Goods, CIF (USD)
$1,019
Value of Goods, FOB (USD)
$938
Freight Cost
76.48
Freight Value
81.17
Insurance Cost
4.69
Total Tax Paid
726000
Acceptance Date
2014-11-19
Acceptance Number
32014001825222
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33560
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
1019.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
5
Document Identifier
237393870
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-06
Invoice Number
11495
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
5001.0
Number Packages
565
Packaging Code
CT
Payment Date
2014-10-11
Payment Form
5
Payment Value
726000
Preprinted Number
32014001825222
Subheadings
18
Tariff Base
2174347
Tariff Paid
326000
Tariff Percentage
15.0
Tariff Subtotal
326000
Tariff Total
326000
Total Paid
726000
User Type
23
Value Added Tax Base
2500347
Value Added Tax Paid
400000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
400000
Value Added Tax Total
400000
Verification Number
3