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
6110301000
Goods Shipped
XXXXXXXX X XXX XXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXX XXXXX X
Item Quantity
1594.0
Item Quantity Unit
U
Gross Weight (kg)
60.95
Net Weight (kg)
54.85
Value of Goods, CIF (USD)
$804
Value of Goods, FOB (USD)
$738
Freight Cost
63.2
Freight Value
66.89
Insurance Cost
3.69
Total Tax Paid
900000
Acceptance Date
2017-06-30
Acceptance Number
352017000263448
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
131002
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
804.47
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
287177289
Document Type
N
Exchange Rate
3035.83
Flag Code
232
Identification Formula
35201700026344
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
900000
Preprinted Number
352017000263448
Subheadings
22
Tariff Base
2442234
Tariff Paid
366000
Tariff Percentage
15.0
Tariff Subtotal
366000
Tariff Total
366000
Total Paid
900000
User Type
23
Value Added Tax Base
2808234
Value Added Tax Paid
534000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
1