Bill of Lading Number
575010074327
Shipment Date
2019-07-05
Filing Date
2019-07-05
Consignee
Balaveda S.A.S
Consignee (Original Format)
BALAVEDA S.A.S
CR 6 12 18 OF 321 ED ANTIGUO ZACCOUR
NIT ID (Original Format)
901265527
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Longhao Trading Co., Ltd.
Shipper (Original Format)
YIWU LONGHAO TRADING CO., LIMITED
NO. 468 CHOUZHOU NORTH ROAD YIWU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
EGLV152920051803
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307903000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXX XX
Item Quantity
1728000.0
Item Quantity Unit
U
Gross Weight (kg)
7978.03
Net Weight (kg)
7263.7
Value of Goods, CIF (USD)
$5,076
Value of Goods, FOB (USD)
$3,928
Freight Cost
1128.2
Freight Value
1147.84
Insurance Cost
19.64
Total Tax Paid
5980000
Acceptance Date
2019-07-05
Acceptance Number
352019000304230
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
204843
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
5075.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
324590139
Document Type
N
Exchange Rate
3197.23
Flag Code
215
Identification Formula
35201900030423
Import Type
1
Incomex Office
99
Invoice Date
2019-04-02
Invoice Number
ES5619009-A1
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
1114
Packaging Code
PK
Payment Date
2019-05-21
Payment Form
1
Payment Value
5980000
Preprinted Number
352019000304230
Subheadings
2
Tariff Base
16228628
Tariff Paid
2434000
Tariff Percentage
15.0
Tariff Subtotal
2434000
Tariff Total
2434000
Total Paid
5980000
User Type
23
Value Added Tax Base
18662628
Value Added Tax Paid
3546000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3546000
Value Added Tax Total
3546000
Verification Number
3