Bill of Lading Number
575005453092
Shipment Date
2014-08-28
Filing Date
2014-08-28
Consignee
Diseno Y Moda Nuevo Mundo S A
Consignee (Original Format)
DISENO Y MODA NUEVO MUNDO S A
CR 111 C 86 74 LC 2 48
NIT ID (Original Format)
830080299
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Light Holdings Stationery & Sports Goods Imp. & Exp. Ltd.
Shipper (Original Format)
GUANGZHOU LIGHT HOLDINGS STATIONERY & SPORTS GOODS I&E LTD
NO. 87, THE BUND, GUANGZHOU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
COSU6094240530
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
6006320000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
29636.62
Item Quantity Unit
M2
Gross Weight (kg)
6092.4
Net Weight (kg)
6092.4
Value of Goods, CIF (USD)
$44,264
Value of Goods, FOB (USD)
$42,647
Freight Cost
1403.93
Freight Value
1617.16
Insurance Cost
213.23
Total Tax Paid
22952000
Acceptance Date
2014-08-09
Acceptance Number
352014000276974
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
10737
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
44263.96
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
232116453
Document Type
N
Economic Activity
5233
Exchange Rate
1878.75
Flag Code
386
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-02
Invoice Number
CP-2014-001
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
1102
Packaging Code
PK
Payment Date
2014-07-18
Payment Form
10
Payment Value
22952000
Preprinted Number
352014000276974
Subheadings
4
Tariff Base
83160915
Tariff Paid
8316000
Tariff Percentage
10.0
Tariff Subtotal
8316000
Tariff Total
8316000
Total Paid
22952000
User Type
23
Value Added Tax Base
91476915
Value Added Tax Paid
14636000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14636000
Value Added Tax Total
14636000
Verification Number
7