Bill of Lading Number
575008420772
Shipment Date
2017-11-28
Filing Date
2017-11-28
Consignee
Viu Leningrado S.A.S.
Consignee (Original Format)
VIU LENINGRADO S.A.S.
CR 79 45 116 IN 502
NIT ID (Original Format)
901098338
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Mauchau Imp. & Exp. Ltd.
Shipper (Original Format)
YIWU MAUCHAU IMP & EXP LIMITED
FUTIAN DISTRICT FOUR 19 BUILDING 8
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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
COSU6128685850
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222400000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
22680.0
Item Quantity Unit
KG
Gross Weight (kg)
25200.0
Net Weight (kg)
22680.0
Value of Goods, CIF (USD)
$7,530
Value of Goods, FOB (USD)
$6,450
Freight Cost
1000.0
Freight Value
1080.0
Insurance Cost
80.0
Total Tax Paid
4267000
Acceptance Date
2017-11-28
Acceptance Number
352017000503366
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
283378
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7530.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
295362128
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
35201700050336
Import Type
1
Incomex Office
99
Invoice Date
2017-10-15
Invoice Number
MZQXJ0171013
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
5001.0
Number Packages
2130
Packaging Code
CT
Payment Date
2017-10-15
Payment Form
1
Payment Value
4267000
Preprinted Number
352017000503366
Subheadings
1
Tariff Base
22459957
User Type
23
Value Added Tax Base
22459957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4267000
Value Added Tax Total
4267000
Verification Number
1