Bill of Lading Number
575004939595
Shipment Date
2014-01-28
Filing Date
2014-01-28
Consignee
Fival S.A.S
Consignee (Original Format)
FIVAL S.A.S
CL 31 23 47 BRR SAJONIA
NIT ID (Original Format)
900406947
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Danec Crafts Ltd.
Shipper (Original Format)
DANEC CRAFTS LIMITED
ROOM 405 NO. 24 BUILDING, CHUNHAN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
CCFNGB1326957
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
19680.0
Item Quantity Unit
U
Gross Weight (kg)
1015.58
Net Weight (kg)
914.02
Value of Goods, CIF (USD)
$4,022
Value of Goods, FOB (USD)
$2,760
Freight Cost
574.97
Freight Value
1262.14
Insurance Cost
37.45
Total Tax Paid
2677000
Acceptance Date
2014-01-28
Acceptance Number
352014000029989
Annual License
2014
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
215735
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4021.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
222413981
Document Type
R
Exchange Rate
1993.23
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-12
Invoice Number
DC131202
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
21314310
Municipality
76834.0
Number Packages
84
Other Costs
649.72
Packaging Code
CT
Payment Date
2013-12-22
Payment Form
1
Payment Value
2677000
Preprinted Number
352014000029989
Subheadings
2
Tariff Base
8016093
Tariff Paid
1202000
Tariff Percentage
15.0
Tariff Subtotal
1202000
Tariff Total
1202000
Total Paid
2677000
User Type
23
Value Added Tax Base
9218093
Value Added Tax Paid
1475000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1475000
Value Added Tax Total
1475000
Verification Number
7