Bill of Lading Number
575010998774
Shipment Date
2020-08-31
Filing Date
2020-08-31
Consignee
X Run S.A.S.
Consignee (Original Format)
X RUN S.A.S.
CR 56 B 49 A 03 LC 1002
NIT ID (Original Format)
901317057
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Quzhou Beatuy Co., Ltd.
Shipper (Original Format)
QUZHOU BEAUTY CO.,LTD
RM1611, 16F GUOMAO BUILDING, 999#
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MASTER BROKERS SAS 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
EGLV147000392319
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
4202920090
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX X XXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$1,336
Value of Goods, FOB (USD)
$1,283
Freight Cost
48.39
Freight Value
53.52
Insurance Cost
5.13
Total Tax Paid
1881000
Acceptance Date
2020-08-31
Acceptance Number
352020000302212
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
611621
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1336.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
349161191
Document Type
N
Exchange Rate
3820.17
Flag Code
386
Identification Formula
35202000030221
Import Type
1
Incomex Office
99
Invoice Date
2020-07-13
Invoice Number
202018
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS SAS NIVEL 2
Municipality
5001.0
Number Packages
280
Packaging Code
CT
Payment Date
2020-07-25
Payment Form
10
Payment Value
1881000
Preprinted Number
352020000302212
Subheadings
13
Tariff Base
5104206
Tariff Percentage
15.0
Tariff Subtotal
766000
Tariff Total
766000
User Type
23
Value Added Tax Base
5870206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1115000
Value Added Tax Total
1115000
Verification Number
5