Bill of Lading Number
017000006243
Filing Date
2017-03-23
Shipment Date
2017-03-23
Consignee
Distribuidora Fensa S.A.S.
Consignee (Original Format)
DISTRIBUIDORA FENSA S.A.S.
CR 13 13 24 OF 423 ED LARA
NIT ID (Original Format)
900423596
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jinhua Haicheng Imp. & Exp.
Shipper (Original Format)
JINHUA HAICHENG IMPORT &EXPORT CO.,LTD.
ADDROOM #301 NO.588 JICHANG RD,YIWU
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
HLCUSZX1701AZTP6
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
4202220000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
8538.0
Item Quantity Unit
U
Gross Weight (kg)
2790.1
Net Weight (kg)
2511.09
Value of Goods, CIF (USD)
$5,531
Value of Goods, FOB (USD)
$5,279
Freight Cost
235.62
Freight Value
251.46
Insurance Cost
15.84
Total Tax Paid
7925000
Acceptance Date
2017-03-23
Acceptance Number
32017000403777
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
604939
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7263.54
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
282024351
Document Type
N
Exchange Rate
2960.91
Flag Code
169
Identification Formula
32017000403777
Import Type
1
Incomex Office
99
Invoice Date
2017-01-14
Invoice Number
937#
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
844
Packaging Code
CT
Payment Date
2017-01-17
Payment Form
5
Payment Value
7925000
Preprinted Number
32017000403777
Subheadings
18
Tariff Base
21506688
Tariff Paid
770000
Tariff Percentage
15.0
Tariff Subtotal
3226000
Tariff Total
3226000
Total Paid
1891000
User Type
23
Value Added Tax Base
24732688
Value Added Tax Paid
1121000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4699000
Value Added Tax Total
4699000
Verification Number
1