Bill of Lading Number
575010310790
Shipment Date
2019-09-30
Filing Date
2019-09-30
Consignee
Papeles Primavera S.A.
Consignee (Original Format)
PAPELES PRIMAVERA S.A.
CL 21 69 B 20
NIT ID (Original Format)
830014825
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Hongxi Crafts Co., Ltd.
Shipper (Original Format)
YIWU HONGXI CRAFTS CO.LTD
NO. 533 SHENGSHOU ROAD, CHENGXI IND
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
NBO0247923/002
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
4202320000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
42.5
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$422
Value of Goods, FOB (USD)
$368
Freight Cost
5.66
Freight Value
54.7
Insurance Cost
0.29
Total Tax Paid
535000
Acceptance Date
2019-09-30
Acceptance Number
352019000458882
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
166690
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
422.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
328614580
Document Type
N
Exchange Rate
3435.71
Flag Code
580
Identification Formula
35201900045888
Import Type
1
Incomex Office
99
Invoice Date
2019-08-27
Invoice Number
HX2019YSS0017/
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
191
Other Costs
48.75
Packaging Code
YY
Payment Date
2019-09-01
Payment Form
1
Payment Value
535000
Preprinted Number
352019000458882
Subheadings
2
Tariff Base
1450557
Tariff Percentage
15.0
Tariff Subtotal
218000
Tariff Total
218000
User Type
23
Value Added Tax Base
1668557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
6