Bill of Lading Number
575009748093
Shipment Date
2019-03-04
Filing Date
2019-03-04
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Winex Industrial Co., Ltd.
Shipper (Original Format)
SINEX INDUSTRIAL CO, LTD
SUITE 1005 1001-2 ALBION PLAZA 2-6
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
Hong Kong, China
Transport Method
Maritime
Transport Document
LE19010270
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
4015199000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX
Item Quantity
10000.0
Item Quantity Unit
2U
Gross Weight (kg)
900.0
Net Weight (kg)
850.0
Value of Goods, CIF (USD)
$6,682
Value of Goods, FOB (USD)
$6,500
Freight Cost
161.59
Freight Value
182.44
Insurance Cost
1.62
Total Tax Paid
7578000
Acceptance Date
2019-03-04
Acceptance Number
352019000108683
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
36099
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
6682.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
320747354
Document Type
R
Exchange Rate
3077.35
Flag Code
232
Identification Formula
35201900010868
Import Type
1
Incomex Office
3
Invoice Date
2019-01-10
Invoice Number
EP110104
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50077691
Municipality
25754.0
Number Packages
151
Other Costs
19.23
Packaging Code
YY
Payment Date
2019-01-24
Payment Form
10
Payment Value
7578000
Preprinted Number
352019000108683
Subheadings
3
Tariff Base
20564207
Tariff Percentage
15.0
Tariff Subtotal
3085000
Tariff Total
3085000
User Type
23
Value Added Tax Base
23649207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4493000
Value Added Tax Total
4493000
Verification Number
5
Hong Kong, China
中文