Bill of Lading Number
575004829527
Shipment Date
2013-12-03
Filing Date
2013-12-03
Consignee
C.I. Alianza Global Ltda
Consignee (Original Format)
C.I. ALIANZA GLOBAL LTDA
CL 29 43 G 10 IN 1557
NIT ID (Original Format)
830515064
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Zhongyang Imp. & Exp. . Trade Co., Ltd.
Shipper (Original Format)
YIWU ZHONGYANG IMPORT AND EXPORT TRADE CO., LIMITED
NO. 609 AIRPORT ROAD YIWU, ZHEJIANG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
MSCUQ2872367
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
6601990000
Goods Shipped
XXXX XXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXX
Item Quantity
1380.0
Item Quantity Unit
U
Gross Weight (kg)
823.75
Net Weight (kg)
819.63
Value of Goods, CIF (USD)
$2,794
Value of Goods, FOB (USD)
$2,484
Freight Cost
297.49
Freight Value
309.91
Insurance Cost
12.42
Total Tax Paid
1799000
Acceptance Date
2013-12-03
Acceptance Number
352013000392638
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
803269
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2793.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
219640134
Document Type
N
Exchange Rate
1928.25
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-18
Invoice Number
2013.10.57-2
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
5001.0
Number Packages
446
Packaging Code
CT
Payment Date
2013-10-29
Payment Form
1
Payment Value
1799000
Preprinted Number
352013000392638
Subheadings
9
Tariff Base
5387357
Tariff Paid
808000
Tariff Percentage
15.0
Tariff Subtotal
808000
Tariff Total
808000
Total Paid
1799000
User Type
23
Value Added Tax Base
6195357
Value Added Tax Paid
991000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
991000
Value Added Tax Total
991000
Verification Number
5