Bill of Lading Number
575010274164
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Fukutex S.A.
Consignee (Original Format)
FUKUTEX S.A.S.
CR 49 61 SUR 540 BG 135
NIT ID (Original Format)
811010139
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Shanghai Imagine Industrial Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI IMAGINE INDUSTRIAL & TRADING CO., LIMITED
402, 44#, No. 436, JIN GAO ROAD, P.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
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
LE190700840
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
1222.0
Net Weight (kg)
954.0
Value of Goods, CIF (USD)
$6,983
Value of Goods, FOB (USD)
$6,310
Freight Cost
667.0
Freight Value
673.31
Insurance Cost
6.31
Total Tax Paid
8645000
Acceptance Date
2019-09-17
Acceptance Number
352019000437711
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
159698
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
6983.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
327221262
Document Type
N
Exchange Rate
3359.2
Flag Code
23
Identification Formula
35201900043771
Import Type
1
Incomex Office
99
Invoice Date
2019-08-01
Invoice Number
IM19040203
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
5631.0
Number Packages
134
Packaging Code
CT
Payment Date
2019-08-05
Payment Form
1
Payment Value
8645000
Preprinted Number
352019000437711
Subheadings
1
Tariff Base
23458335
Tariff Percentage
15.0
Tariff Subtotal
3519000
Tariff Total
3519000
User Type
23
Value Added Tax Base
26977335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5126000
Value Added Tax Total
5126000
Verification Number
5
中文
China
