Bill of Lading Number
575009615931
Shipment Date
2019-01-16
Filing Date
2019-01-16
Consignee
Cadena Telka Sas
Consignee (Original Format)
CADENA TELKA SAS
CR 14 79 17 BRR LAGO
NIT ID (Original Format)
830091361
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shaoxing Niu Niu Textile Co., Ltd.
Shipper (Original Format)
SHAOXING NIU NIU TEXTILE CO.,LTD.
601, 6TH FLOOR JINHUI BUILDING, KEQ
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
Agencia de Aduanas ML 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
CEBVT18N18936F
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
6006340000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
788.3
Item Quantity Unit
KG
Gross Weight (kg)
801.06
Net Weight (kg)
788.3
Value of Goods, CIF (USD)
$4,771
Value of Goods, FOB (USD)
$4,727
Freight Cost
40.96
Freight Value
43.34
Insurance Cost
2.38
Total Tax Paid
4786000
Acceptance Date
2018-12-27
Acceptance Number
352018000591783
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
183103
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4770.59
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
318779256
Document Type
N
Exchange Rate
3246.86
Flag Code
434
Identification Formula
35201800059178
Import Type
1
Incomex Office
99
Invoice Date
2018-11-19
Invoice Number
JX-180913
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
153
Packaging Code
PK
Payment Date
2018-12-07
Payment Form
1
Payment Value
4786000
Preprinted Number
352018000591783
Subheadings
7
Tariff Base
15489438
Tariff Paid
1549000
Tariff Percentage
10.0
Tariff Subtotal
1549000
Tariff Total
1549000
Total Paid
4786000
User Type
23
Value Added Tax Base
17038438
Value Added Tax Paid
3237000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3237000
Value Added Tax Total
3237000
Verification Number
1