Bill of Lading Number
575006884198
Shipment Date
2016-05-17
Filing Date
2016-05-17
Consignee
Mar Corp Co S A S
Consignee (Original Format)
MAR CORP CO S A S
CL 10 21 08 OF 306
NIT ID (Original Format)
900820109
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Loont Trans Imp. & Exp. . Corporation
Shipper (Original Format)
SHENZHEN LOONT-TRANS IMPORT AND EXPORT CORPORATION
SHENZHEN LOONT AVENUE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
EGLV149600597716
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
6204630000
Goods Shipped
XXXXXX XXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXXX X
Item Quantity
884.0
Item Quantity Unit
U
Gross Weight (kg)
92.0
Net Weight (kg)
92.0
Value of Goods, CIF (USD)
$2,450
Value of Goods, FOB (USD)
$2,343
Freight Cost
80.97
Freight Value
107.86
Insurance Cost
11.71
Total Tax Paid
2942000
Acceptance Date
2016-05-11
Acceptance Number
352016000149161
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
111621
Customs Agent
26
Customs Code
C148
Customs Declaration
35
Customs Value
2450.46
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
265406576
Document Type
N
Exchange Rate
2952.37
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-15
Invoice Number
SHL160477
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
108
Other Costs
15.18
Packaging Code
PK
Payment Date
2016-04-17
Payment Form
1
Payment Value
2942000
Preprinted Number
352016000149161
Subheadings
4
Tariff Base
7234665
Tariff Paid
1538000
Tariff Percentage
21.26
Tariff Subtotal
1538000
Tariff Total
1538000
Total Paid
2942000
User Type
23
Value Added Tax Base
8772665
Value Added Tax Paid
1404000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1404000
Value Added Tax Total
1404000
Verification Number
5
中文
China
