Bill of Lading Number
575010301153
Shipment Date
2019-10-03
Filing Date
2019-10-03
Consignee
Veletex S.A.S.
Consignee (Original Format)
VELETEX S.A.S.
VDA PLAYA RICA UN INDUSTRIAL KARGA FASE
NIT ID (Original Format)
900771245
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Shaoxing Baisen Trade Co., Ltd.
Shipper (Original Format)
SHAOXING BAISEN TRADE CO., LTD.
SHENGLING VILLAGE ANCHANG TOWN KEQI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
SZ19COL3008003
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516140000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
5268.96
Item Quantity Unit
M2
Gross Weight (kg)
615.0
Net Weight (kg)
558.51
Value of Goods, CIF (USD)
$5,387
Value of Goods, FOB (USD)
$5,306
Freight Cost
74.05
Freight Value
81.48
Insurance Cost
7.43
Total Tax Paid
5592000
Acceptance Date
2019-09-17
Acceptance Number
352019000439518
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
46809
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
5387.03
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
328732986
Document Type
N
Exchange Rate
3359.2
Flag Code
741
Identification Formula
35201900043951
Import Type
1
Incomex Office
99
Invoice Date
2019-08-03
Invoice Number
BSC19356
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5266.0
Number Packages
266
Packaging Code
RO
Payment Date
2019-08-23
Payment Form
1
Payment Value
5592000
Preprinted Number
352019000439518
Subheadings
2
Tariff Base
18096111
Tariff Paid
1810000
Tariff Percentage
10.0
Tariff Subtotal
1810000
Tariff Total
1810000
Total Paid
5592000
User Type
23
Value Added Tax Base
19906111
Value Added Tax Paid
3782000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3782000
Value Added Tax Total
3782000
Verification Number
7