Bill of Lading Number
575005949741
Shipment Date
2015-03-10
Filing Date
2015-03-10
Consignee
Ci Centerline Sas
Consignee (Original Format)
CENTERLINE S A S
CR 36 23 76 OF 102
NIT ID (Original Format)
830068257
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Waysun Chemical Fiber Co., Ltd.
Shipper (Original Format)
ZHE JIANG WAYSUN CHEMICAL FIBER CO., LTD.
HANGZHOU BAY NEW ZONE, CIXI
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA 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
SWSZN15020048
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
5503200099
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
22650.0
Item Quantity Unit
KG
Gross Weight (kg)
22730.0
Net Weight (kg)
22650.0
Value of Goods, CIF (USD)
$30,871
Value of Goods, FOB (USD)
$27,407
Freight Cost
3300.0
Freight Value
3464.4
Insurance Cost
164.4
Total Tax Paid
20833000
Acceptance Date
2015-02-28
Acceptance Number
352015000073430
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
249515
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
30870.9
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
242397116
Document Type
N
Exchange Rate
2445.16
Flag Code
445
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-27
Invoice Number
15WS01A116
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
80
Packaging Code
YY
Payment Date
2015-02-03
Payment Form
1
Payment Value
20833000
Preprinted Number
352015000073430
Subheadings
1
Tariff Base
75484290
Tariff Paid
7548000
Tariff Percentage
10.0
Tariff Subtotal
7548000
Tariff Total
7548000
Total Paid
20833000
User Type
23
Value Added Tax Base
83032290
Value Added Tax Paid
13285000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13285000
Value Added Tax Total
13285000
Verification Number
1