Bill of Lading Number
015000016298
Shipment Date
2015-06-09
Filing Date
2015-06-09
Consignee
Dieu Colliers Sas
Consignee (Original Format)
DIEU COLLIERS SAS
CR 12 13 13 OF 803
NIT ID (Original Format)
900645350
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Dollar Sky(HK) International Trading Co., Ltd.
Shipper (Original Format)
DOLLAR SKY(HK) INT"L TRADING CO.,LTD
SUITE 1213,12/F OCEAN CENTRE HARBOU
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. 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
NGBCTG001168
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105290000
Goods Shipped
X XXX XXX XXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
526.33
Net Weight (kg)
203.7
Value of Goods, CIF (USD)
$749
Value of Goods, FOB (USD)
$700
Freight Cost
45.57
Freight Value
49.07
Insurance Cost
3.5
Total Tax Paid
648000
Acceptance Date
2015-06-09
Acceptance Number
32015000820345
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
324451
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
749.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
246762007
Document Type
N
Exchange Rate
2588.56
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-24
Invoice Number
CT35003-CJ
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1884
Packaging Code
BT
Payment Date
2015-04-23
Payment Form
1
Payment Value
648000
Preprinted Number
32015000820345
Subheadings
8
Tariff Base
1939013
Tariff Paid
291000
Tariff Percentage
15.0
Tariff Subtotal
291000
Tariff Total
291000
Total Paid
648000
User Type
23
Value Added Tax Base
2230013
Value Added Tax Paid
357000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
357000
Value Added Tax Total
357000
Verification Number
6