Bill of Lading Number
575011252365
Shipment Date
2020-12-26
Filing Date
2020-12-26
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Shanghua Textile Co.
Shipper (Original Format)
SHANGHUA TEXTILE CO. LTD
155-23, BUHEUNG-RO 1000 BEON - GIL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
77SE20110018
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
6115960000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXX XX X XXXXX XX X
Item Quantity
7740.0
Item Quantity Unit
2U
Gross Weight (kg)
399.38
Net Weight (kg)
332.82
Value of Goods, CIF (USD)
$5,888
Value of Goods, FOB (USD)
$5,650
Freight Cost
236.19
Freight Value
237.66
Insurance Cost
1.47
Total Tax Paid
7400000
Acceptance Date
2020-12-26
Acceptance Number
352020000465437
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
195084
Customs Code
C100
Customs Declaration
35
Customs Value
5887.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
358016157
Document Type
N
Exchange Rate
3410.82
Flag Code
434
Identification Formula
35202000046543
Import Type
1
Incomex Office
99
Invoice Date
2020-11-29
Invoice Number
SH-7555-1
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
4066
Packaging Code
YY
Payment Date
2020-11-30
Payment Form
5
Payment Value
7400000
Preprinted Number
352020000465437
Subheadings
69
Tariff Base
20082431
Tariff Percentage
15.0
Tariff Subtotal
3012000
Tariff Total
3012000
User Type
23
Value Added Tax Base
23094431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4388000
Value Added Tax Total
4388000
Verification Number
8
South Korea
中文