Bill of Lading Number
575009069052
Shipment Date
2018-07-09
Filing Date
2018-07-09
Consignee
Stillflex Shoes S A
Consignee (Original Format)
STILLFLEX SHOES S A
CR 34 11 A 36
NIT ID (Original Format)
900082159
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fujian Jinrong Business Co., Ltd.
Shipper (Original Format)
FUJIAN JINRONG BUSINESS CO. LTD
UNIT A7/F HONGDA BUILDING NO. 3 JIN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS 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
ONEYXMNU19946700
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
207.0
Net Weight (kg)
198.0
Value of Goods, CIF (USD)
$1,826
Value of Goods, FOB (USD)
$1,800
Freight Cost
18.77
Freight Value
26.33
Insurance Cost
7.56
Total Tax Paid
1314000
Acceptance Date
2018-07-09
Acceptance Number
352018000282657
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
341984
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1826.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
306498466
Document Type
N
Exchange Rate
2885.53
Flag Code
434
Identification Formula
35201800028265
Import Type
1
Incomex Office
99
Invoice Date
2018-05-31
Invoice Number
BLL180531
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
152
Packaging Code
YY
Payment Date
2018-06-03
Payment Form
8
Payment Value
1314000
Preprinted Number
352018000282657
Subheadings
4
Tariff Base
5269930
Tariff Percentage
5.0
Tariff Subtotal
263000
Tariff Total
263000
User Type
23
Value Added Tax Base
5532930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1051000
Value Added Tax Total
1051000
Verification Number
4