Bill of Lading Number
575009784479
Shipment Date
2019-03-13
Filing Date
2019-03-13
Consignee
J B Millenium De Colombia Limitada
Consignee (Original Format)
J B MILLENIUM DE COLOMBIA S.A.S
CL 10 20 35 LC 144
NIT ID (Original Format)
900204283
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Regal Sky Co., Ltd.
Shipper (Original Format)
REGAL SKY CO.,LTD
16 TH/F,ROOM CO1, JIN MEN BUILDING
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
SZX900321400
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
4202920000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
134.0
Net Weight (kg)
127.3
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$320
Freight Cost
46.03
Freight Value
47.63
Insurance Cost
1.6
Total Tax Paid
423000
Acceptance Date
2019-03-13
Acceptance Number
352019000125835
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
422457
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
367.63
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
321016260
Document Type
N
Exchange Rate
3120.04
Flag Code
434
Identification Formula
35201900012583
Import Type
1
Incomex Office
99
Invoice Date
2018-12-30
Invoice Number
GPR30122018
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
227
Packaging Code
CT
Payment Date
2019-02-07
Payment Form
1
Payment Value
423000
Preprinted Number
352019000125835
Subheadings
2
Tariff Base
1147020
Tariff Percentage
15.0
Tariff Subtotal
172000
Tariff Total
172000
User Type
23
Value Added Tax Base
1319020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
2