Bill of Lading Number
575006013060
Shipment Date
2015-04-09
Filing Date
2015-04-09
Consignee
Shoes Colombia S.A.S.
Consignee (Original Format)
SHOES COLOMBIA S.A.S.
CL 49 CR 55 A 46 LC 705
NIT ID (Original Format)
900348283
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Fujian Jointek Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FUJIAN JOINTEK IMP&EXP CO LTD
8F QUSHI BUILDING SIJING INDUSTRIAL
Shipper Global HQ
Fujian Jointek Imp.&Exp. Co., Ltd.
Shipper Domestic HQ
Fujian Jointek Imp.&Exp. Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. 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
XMX10321369
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2160.0
Item Quantity Unit
2U
Gross Weight (kg)
1980.0
Net Weight (kg)
1440.0
Value of Goods, CIF (USD)
$18,251
Value of Goods, FOB (USD)
$17,280
Freight Cost
863.19
Freight Value
971.08
Insurance Cost
20.74
Total Tax Paid
24593000
Acceptance Date
2015-03-21
Acceptance Number
352015000100252
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
125987
Customs Agent
28
Customs Code
C185
Customs Declaration
35
Customs Value
18251.08
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
243451522
Document Type
N
Exchange Rate
2610.08
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-11
Invoice Number
JD15-0140
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
5001.0
Number Packages
645
Other Costs
87.15
Packaging Code
CT
Payment Date
2015-02-24
Payment Form
1
Payment Value
24593000
Preprinted Number
352015000100252
Subheadings
3
Tariff Base
47636779
Tariff Paid
14630000
Tariff Percentage
30.71
Tariff Subtotal
14630000
Tariff Total
14630000
Total Paid
24593000
User Type
23
Value Added Tax Base
62266779
Value Added Tax Paid
9963000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9963000
Value Added Tax Total
9963000
Verification Number
7
Colombia
中文