Bill of Lading Number
575005148401
Shipment Date
2014-04-24
Filing Date
2014-04-24
Consignee
Imex Aj Sas
Consignee (Original Format)
IMEX AJ SAS
CR 19 12 51 LC 354
NIT ID (Original Format)
900611730
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sino United Trading Co., Ltd.
Shipper (Original Format)
SINO UNITED TRADING CO LTD
RM 401 CMINSHENG COMMERCIAL BUILDIN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUCOIN S.A.S 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
EGLV149400619406
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
6104330000
Goods Shipped
XXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXX XXXXX
Item Quantity
1186.0
Item Quantity Unit
U
Gross Weight (kg)
533.7
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$10,035
Value of Goods, FOB (USD)
$9,587
Freight Cost
399.95
Freight Value
447.89
Insurance Cost
47.94
Total Tax Paid
11267000
Acceptance Date
2014-04-15
Acceptance Number
352014000129265
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
305033
Customs Agent
1
Customs Code
C149
Customs Declaration
35
Customs Value
10034.92
Declaration Type
3
Deposit Code
20950
Destination Providence
11
Document Identifier
225490750
Document Type
N
Exchange Rate
1920.93
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-19
Invoice Number
SDIC1403-2
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
315
Packaging Code
CT
Payment Date
2014-03-23
Payment Form
1
Payment Value
11267000
Preprinted Number
352014000129265
Subheadings
10
Tariff Base
19276379
Tariff Paid
7054000
Tariff Percentage
36.6
Tariff Subtotal
7054000
Tariff Total
7054000
Total Paid
11267000
User Type
23
Value Added Tax Base
26330379
Value Added Tax Paid
4213000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4213000
Value Added Tax Total
4213000
Verification Number
6