Bill of Lading Number
575006772796
Shipment Date
2016-03-17
Filing Date
2016-03-17
Consignee
C.I. Alianza Global Ltda
Consignee (Original Format)
C.I. ALIANZA GLOBAL LTDA
CL 29 43 G 10 IN 1557
NIT ID (Original Format)
830515064
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Yiwu City Dongren International Logistics Co., Ltd.
Shipper (Original Format)
YIWU CITY DONGREN INTERNATIONAL LOGISTICS CO., LTD.
609 AIRPORT ROAD YIWU
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ISASO 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
S160NGB00783B
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504909900
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXX
Item Quantity
514.0
Item Quantity Unit
U
Gross Weight (kg)
894.69
Net Weight (kg)
805.23
Value of Goods, CIF (USD)
$821
Value of Goods, FOB (USD)
$658
Freight Cost
130.03
Freight Value
163.24
Insurance Cost
8.34
Total Tax Paid
879000
Acceptance Date
2016-03-17
Acceptance Number
352016000090922
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
954503
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
821.44
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
262065692
Document Type
N
Exchange Rate
3204.27
Flag Code
215
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-02
Invoice Number
2016.02.67-1A
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
5001.0
Number Packages
281
Other Costs
24.87
Packaging Code
YY
Payment Date
2016-02-13
Payment Form
1
Payment Value
879000
Preprinted Number
352016000090922
Subheadings
12
Tariff Base
2632116
Tariff Percentage
15.0
Tariff Subtotal
395000
Tariff Total
395000
User Type
23
Value Added Tax Base
3027116
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
484000
Value Added Tax Total
484000
Verification Number
1