Bill of Lading Number
575007617234
Shipment Date
2017-02-20
Filing Date
2017-02-20
Consignee
The Fashion Insumos S.A.S.
Consignee (Original Format)
THE FASHION INSUMOS S.A.S.
CR 50 G CL 1 39 IN 302
NIT ID (Original Format)
900586732
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Sunburst International Trading Co., Ltd.
Shipper (Original Format)
NINGBO ZHONGRUI IMPORT AND EXPORT CO., LTD
12/F, CHANGCHUN MANSION, 159, LINGQ
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
RNL170107
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
9606220000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXX X XXXXX XXXXXX X XXXXXX
Item Quantity
778.92
Item Quantity Unit
MIL
Gross Weight (kg)
2221.43
Net Weight (kg)
1999.26
Value of Goods, CIF (USD)
$15,007
Value of Goods, FOB (USD)
$14,785
Freight Cost
148.1
Freight Value
221.99
Insurance Cost
73.89
Total Tax Paid
13334000
Acceptance Date
2017-02-20
Acceptance Number
352017000067459
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
282110
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
15006.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
280851582
Document Type
N
Exchange Rate
2875.68
Flag Code
434
Identification Formula
35201700006745
Import Type
1
Incomex Office
99
Invoice Date
2017-01-16
Invoice Number
EE116-16
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
148
Packaging Code
PK
Payment Date
2017-01-17
Payment Form
5
Payment Value
13334000
Preprinted Number
352017000067459
Subheadings
6
Tariff Base
43154611
Tariff Paid
4315000
Tariff Percentage
10.0
Tariff Subtotal
4315000
Tariff Total
4315000
Total Paid
13334000
User Type
23
Value Added Tax Base
47469611
Value Added Tax Paid
9019000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9019000
Value Added Tax Total
9019000
Verification Number
1
Colombia
中文