Bill of Lading Number
575006109992
Shipment Date
2015-05-19
Filing Date
2015-05-19
Consignee
Cosmagex S.A.S
Consignee (Original Format)
COSMAGEX S.A.S
CR 3 A CL 2 2 22 OF 304 BR
NIT ID (Original Format)
900696980
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Runchao Trading Co., Ltd.
Shipper (Original Format)
SHENZHEN RUNCHAO TRADING CO., LTD
RM 1108, JIANGONG BUILDING 2103 SHE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOTRAEX SA NIVEL 2
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
EGLV142500734625
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
6108320000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
201.6
Net Weight (kg)
193.54
Value of Goods, CIF (USD)
$4,411
Value of Goods, FOB (USD)
$3,715
Freight Cost
684.48
Freight Value
695.63
Insurance Cost
11.15
Total Tax Paid
4547000
Acceptance Date
2015-05-11
Acceptance Number
352015000150758
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
312550
Customs Agent
1
Customs Code
C148
Customs Declaration
35
Customs Value
4410.83
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
245619355
Document Type
N
Exchange Rate
2369.23
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-16
Invoice Number
SR-630703
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX SA NIVEL 2
Municipality
76109.0
Number Packages
455
Packaging Code
BG
Payment Date
2015-04-25
Payment Form
1
Payment Value
4547000
Preprinted Number
352015000150758
Subheadings
6
Tariff Base
10450271
Tariff Paid
2478000
Tariff Percentage
23.71
Tariff Subtotal
2478000
Tariff Total
2478000
Total Paid
4547000
User Type
23
Value Added Tax Base
12928271
Value Added Tax Paid
2069000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2069000
Value Added Tax Total
2069000
Verification Number
1