Bill of Lading Number
575009502718
Shipment Date
2018-11-28
Filing Date
2018-11-28
Consignee
Ht Commerce Group S.A.S.
Consignee (Original Format)
HT COMMERCE GROUP S.A.S.
CR 6 12 18 OF 320
NIT ID (Original Format)
901188329
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Shidafeng International Trading
Shipper (Original Format)
SHIDAFENG INTERNATIONAL TRADING LIMITED
22 B/C/D, TOWER B, CENTURY PLAZA 30
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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
COSU6187354982
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
4202999000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXXXX XXXXX
Item Quantity
3300.0
Item Quantity Unit
U
Gross Weight (kg)
8918.6
Net Weight (kg)
8026.74
Value of Goods, CIF (USD)
$5,206
Value of Goods, FOB (USD)
$4,587
Freight Cost
595.72
Freight Value
618.64
Insurance Cost
22.92
Total Tax Paid
6132000
Acceptance Date
2018-11-28
Acceptance Number
352018000533064
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
201173
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5205.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
316272629
Document Type
N
Exchange Rate
3196.26
Flag Code
215
Identification Formula
35201800053306
Import Type
1
Incomex Office
99
Invoice Date
2018-10-16
Invoice Number
SIT20181016
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
76001.0
Number Packages
703
Packaging Code
CT
Payment Date
2018-10-18
Payment Form
1
Payment Value
6132000
Preprinted Number
352018000533064
Subheadings
2
Tariff Base
16638579
Tariff Paid
2496000
Tariff Percentage
15.0
Tariff Subtotal
2496000
Tariff Total
2496000
Total Paid
6132000
User Type
23
Value Added Tax Base
19134579
Value Added Tax Paid
3636000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3636000
Value Added Tax Total
3636000