Bill of Lading Number
575004563829
Shipment Date
2013-08-26
Filing Date
2013-08-26
Consignee
Adornos Y Encajes E U
Consignee (Original Format)
ADORNOS Y ENCAJES E U
CR 12 11 46 P 2
NIT ID (Original Format)
830136313
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Sky International Trade & Transportation Co., Ltd.
Shipper (Original Format)
SKY INTERNATIONAL TRADE & TRANSPORTATION CO., LTD
NO 258, CHENGBEI RD, YIWU, ZHEJIANG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
NBBUN3712241
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407730000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXX XXXX XX XXXXXXXXX XXX
Item Quantity
77824.58
Item Quantity Unit
M2
Gross Weight (kg)
3332.99
Net Weight (kg)
2999.74
Value of Goods, CIF (USD)
$9,238
Value of Goods, FOB (USD)
$7,205
Freight Cost
1997.13
Freight Value
2033.17
Insurance Cost
36.04
Total Tax Paid
4786000
Acceptance Date
2013-08-14
Acceptance Number
352013000252726
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
35126
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9238.25
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
214477954
Document Type
N
Exchange Rate
1877.23
Flag Code
741
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-22
Invoice Number
WG130722
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
701
Packaging Code
CT
Payment Date
2013-07-25
Payment Form
1
Payment Value
4786000
Preprinted Number
352013000252726
Subheadings
2
Tariff Base
17342320
Tariff Paid
1734000
Tariff Percentage
10.0
Tariff Subtotal
1734000
Tariff Total
1734000
Total Paid
4786000
User Type
23
Value Added Tax Base
19076320
Value Added Tax Paid
3052000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3052000
Value Added Tax Total
3052000
Verification Number
6
中文
China
