Bill of Lading Number
575007382362
Shipment Date
2016-11-17
Filing Date
2016-11-17
Consignee
Gomez Pineda Maria Eugenia
Consignee (Original Format)
GOMEZ PINEDA MARIA EUGENIA
CL 46 51 17 IN 411
NIT ID (Original Format)
43402570
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Riyao Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU RIYAO IMPORT & EXPORT CO.,LIMITED
ROOM 8511.5F CUP INTERNATIONAL BUIL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS 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
COSU6135573160
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
7117190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXX
Item Quantity
878.92
Item Quantity Unit
KG
Gross Weight (kg)
976.58
Net Weight (kg)
878.92
Value of Goods, CIF (USD)
$1,521
Value of Goods, FOB (USD)
$1,209
Freight Cost
255.2
Freight Value
312.59
Insurance Cost
6.04
Total Tax Paid
1575000
Acceptance Date
2016-11-17
Acceptance Number
352016000418755
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
983629
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1521.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
276272026
Document Type
N
Exchange Rate
3100.12
Flag Code
169
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-14
Invoice Number
A.M-07,JB-07 J
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
5001.0
Number Packages
366
Other Costs
51.35
Packaging Code
CT
Payment Date
2016-10-21
Payment Form
1
Payment Value
1575000
Preprinted Number
352016000418755
Subheadings
4
Tariff Base
4715624
Tariff Paid
707000
Tariff Percentage
15.0
Tariff Subtotal
707000
Tariff Total
707000
Total Paid
1575000
User Type
23
Value Added Tax Base
5422624
Value Added Tax Paid
868000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
868000
Value Added Tax Total
868000
Verification Number
4