Bill of Lading Number
575010691288
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
Cote Merino Santiago
Consignee (Original Format)
COTE MERINO SANTIAGO
CR 77 34 A 87
NIT ID (Original Format)
71682816
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Shengzhou Chenhe Necktie And Accessory Co., Ltd.
Shipper (Original Format)
SHENGHOU CHENHE NECKTIE AND ACCSSORY CO.,LTD
NO 8.3 ROAD, NECKTIE INDUSTRIAL ZON
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
NYSLSHBVT1912266
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
6215200000
Goods Shipped
XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
13800.0
Item Quantity Unit
U
Gross Weight (kg)
624.0
Net Weight (kg)
576.0
Value of Goods, CIF (USD)
$18,264
Value of Goods, FOB (USD)
$17,940
Freight Cost
232.97
Freight Value
324.12
Insurance Cost
91.15
Total Tax Paid
26853000
Acceptance Date
2020-02-07
Acceptance Number
352020000058261
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
201758
Customs Agent
1
Customs Code
C10I
Customs Declaration
35
Customs Value
18264.12
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
339979470
Document Type
N
Exchange Rate
3411.45
Flag Code
434
Identification Formula
35202000005826
Import Type
1
Incomex Office
99
Invoice Date
2019-12-23
Invoice Number
CH19C29
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
98
Packaging Code
PK
Payment Date
2020-01-19
Payment Form
8
Payment Value
26853000
Preprinted Number
352020000058261
Subheadings
3
Tariff Base
62307132
Tariff Paid
12617000
Tariff Percentage
20.25
Tariff Subtotal
12617000
Tariff Total
12617000
Total Paid
26853000
User Type
23
Value Added Tax Base
74924132
Value Added Tax Paid
14236000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14236000
Value Added Tax Total
14236000
Verification Number
5
中文
China
