Bill of Lading Number
007573
Shipment Date
2019-01-25
Filing Date
2019-01-25
Consignee
Prodeimport S.A.S.
Consignee (Original Format)
PRODEIMPORT S.A.S.
DG 3 3 36 OF 201 B ED BERGONZOLI SEC
NIT ID (Original Format)
901218928
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Shenmaofa Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHENZHEN SHENGNAN TRADE CO., LTD
6E BUILDING 1 HAIFU GARDEN, NO.1017
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS 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
Truck
Transport Document
APLU751067631
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
4202210000
Goods Shipped
XXX XXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXXXXXXXXXXXX XX XX
Item Quantity
5735.0
Item Quantity Unit
U
Gross Weight (kg)
823.22
Net Weight (kg)
740.89
Value of Goods, CIF (USD)
$608
Value of Goods, FOB (USD)
$515
Freight Cost
90.46
Freight Value
93.04
Insurance Cost
2.58
Total Tax Paid
703000
Acceptance Date
2019-01-24
Acceptance Number
352019000037634
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
185677
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
608.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
907
Destination Providence
76
Document Identifier
319426151
Document Type
N
Exchange Rate
3140.19
Flag Code
23
Identification Formula
35201900003763
Import Type
1
Incomex Office
99
Invoice Date
2018-11-01
Invoice Number
WFG0001298
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
76109.0
Number Packages
469
Packaging Code
CT
Payment Date
2018-12-28
Payment Form
1
Payment Value
703000
Preprinted Number
352019000037634
Subheadings
41
Tariff Base
1909675
Tariff Paid
286000
Tariff Percentage
15.0
Tariff Subtotal
286000
Tariff Total
286000
Total Paid
703000
User Type
23
Value Added Tax Base
2195675
Value Added Tax Paid
417000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
417000
Value Added Tax Total
417000
Verification Number
4