Bill of Lading Number
575009751771
Shipment Date
2019-03-13
Filing Date
2019-03-13
Consignee
Distribuidora De Inversiones Morales Sas
Consignee (Original Format)
DISTRIBUIDORA DE INVERSIONES MORALES SAS
CL 103 C 63 39
NIT ID (Original Format)
900915062
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Yixuan Garments Co., Ltd.
Shipper (Original Format)
YIWU YIXUAN GARMENTS CO LTD
HEYETANG YIWU ZHEJIANG (IN ZHEJIANG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA 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
EGLV143999507681
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599100
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXX XXX XX XXXXXXXXXXX
Item Quantity
31250.0
Item Quantity Unit
U
Gross Weight (kg)
706.86
Net Weight (kg)
636.18
Value of Goods, CIF (USD)
$498
Value of Goods, FOB (USD)
$436
Freight Cost
59.28
Freight Value
61.46
Insurance Cost
2.18
Total Tax Paid
295000
Acceptance Date
2019-03-12
Acceptance Number
352019000123745
Bank Branch ID
443
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
12868
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
497.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
321015784
Document Type
N
Exchange Rate
3120.04
Flag Code
741
Identification Formula
35201900012374
Import Type
1
Incomex Office
99
Invoice Date
2019-01-27
Invoice Number
0156
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
11001.0
Number Packages
823
Packaging Code
CT
Payment Date
2019-01-30
Payment Form
1
Payment Value
295000
Preprinted Number
352019000123745
Subheadings
37
Tariff Base
1552657
Total Paid
295000
User Type
23
Value Added Tax Base
1552657
Value Added Tax Paid
295000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000