Bill of Lading Number
575009784479
Shipment Date
2019-03-15
Filing Date
2019-03-15
Consignee
Gomez Gomez Cesar Martin
Consignee (Original Format)
GOMEZ GOMEZ CESAR MARTIN
CL 9 BIS 19 68 OF 607
NIT ID (Original Format)
8745411
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Beauty Development Co., Ltd.
Shipper (Original Format)
YIWU BEAUTY DEVELOPMENT CO., LTD
ROOM 201 UNIT 6,19 BUILDING YINHAI
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LIMITADA 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
NGHH90524900
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
61200.0
Item Quantity Unit
U
Gross Weight (kg)
1470.99
Net Weight (kg)
1324.3
Value of Goods, CIF (USD)
$1,383
Value of Goods, FOB (USD)
$1,278
Freight Cost
79.79
Freight Value
105.39
Insurance Cost
8.24
Total Tax Paid
1334000
Acceptance Date
2019-03-14
Acceptance Number
352019000128965
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
64829
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1383.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
321044388
Document Type
N
Exchange Rate
3120.04
Flag Code
215
Identification Formula
35201900012896
Import Type
1
Incomex Office
99
Invoice Date
2019-01-01
Invoice Number
PP20190201
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1031
Other Costs
17.36
Packaging Code
CT
Payment Date
2019-02-09
Payment Form
1
Payment Value
1334000
Preprinted Number
352019000128965
Subheadings
19
Tariff Base
4316232
Tariff Paid
432000
Tariff Percentage
10.0
Tariff Subtotal
432000
Tariff Total
432000
Total Paid
1334000
User Type
23
Value Added Tax Base
4748232
Value Added Tax Paid
902000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
902000
Value Added Tax Total
902000
Verification Number
1