Bill of Lading Number
575008002485
Shipment Date
2017-07-12
Filing Date
2017-07-12
Consignee
Noil Group S.A.S.
Consignee (Original Format)
NOIL GROUP S.A.S.
CR 4 12 41 OF 809
NIT ID (Original Format)
900961541
Consignee Class
P
Consignee Province
76
Shipper
S Y H Trading Co., Ltd.
Shipper (Original Format)
S & H TRADING CO., LTD
Room 2606,26/F C.C.Wu Building,302-
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANA SOTRAEX 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
Hong Kong, China
Transport Method
Maritime
Transport Document
960762307
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
6204230000
Goods Shipped
XXXXXXXX X XXX XXXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXX XXXXX
Item Quantity
1403.0
Item Quantity Unit
U
Gross Weight (kg)
107.63
Net Weight (kg)
96.86
Value of Goods, CIF (USD)
$1,357
Value of Goods, FOB (USD)
$1,244
Freight Cost
106.61
Freight Value
112.83
Insurance Cost
6.22
Total Tax Paid
1518000
Acceptance Date
2017-06-30
Acceptance Number
352017000263453
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
131007
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1357.08
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
287177301
Document Type
N
Exchange Rate
3035.83
Flag Code
232
Identification Formula
35201700026345
Import Type
1
Incomex Office
99
Invoice Date
2017-05-24
Invoice Number
SH1000530
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANA SOTRAEX S.A NIVEL 2
Municipality
76001.0
Number Packages
327
Packaging Code
CT
Payment Date
2017-05-26
Payment Form
1
Payment Value
1518000
Preprinted Number
352017000263453
Subheadings
22
Tariff Base
4119864
Tariff Paid
618000
Tariff Percentage
15.0
Tariff Subtotal
618000
Tariff Total
618000
Total Paid
1518000
User Type
23
Value Added Tax Base
4737864
Value Added Tax Paid
900000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
900000
Value Added Tax Total
900000
Verification Number
8