Bill of Lading Number
575007400932
Shipment Date
2016-11-28
Filing Date
2016-11-28
Consignee
Creaciones Lipofajas S A S
Consignee (Original Format)
CREACIONES LIPOFAJAS S A S
CR 52 C SUR 41 A 03 P 3
NIT ID (Original Format)
900824578
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Jde International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI GRAND INTERNATIONAL TRADING CO LTD
NO 268 NAN YANG JING ROAD, SHANGHAI
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES 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
NBBUNPJ0108
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
4202220000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
40000.0
Item Quantity Unit
U
Gross Weight (kg)
2160.0
Net Weight (kg)
1944.0
Value of Goods, CIF (USD)
$4,617
Value of Goods, FOB (USD)
$3,061
Freight Cost
1550.0
Freight Value
1556.12
Insurance Cost
6.12
Total Tax Paid
4916000
Acceptance Date
2016-11-28
Acceptance Number
352016000435931
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
187299
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4616.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
276611229
Document Type
N
Exchange Rate
3187.97
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-20
Invoice Number
SHG 160103-61
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
11001.0
Number Packages
160
Packaging Code
PK
Payment Date
2016-10-27
Payment Form
1
Payment Value
4916000
Preprinted Number
352016000435931
Subheadings
1
Tariff Base
14718602
Tariff Percentage
15.0
Tariff Subtotal
2208000
Tariff Total
2208000
User Type
23
Value Added Tax Base
16926602
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2708000
Value Added Tax Total
2708000
Verification Number
7