Bill of Lading Number
575006787032
Shipment Date
2016-03-16
Filing Date
2016-03-16
Consignee
Innova Quality S A S
Consignee (Original Format)
INNOVA QUALITY S A S
CR 13 98 21 AP 301
NIT ID (Original Format)
900335864
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fashion Tech Latinoamerica
Shipper (Original Format)
FASHION TECH LATINOAMERICA LTD
1908, JINLONG BUILDING MINGZHU PLAZ
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA 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
SHKUBUN1600078
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
3926200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXX XX X
Item Quantity
51440.0
Item Quantity Unit
U
Gross Weight (kg)
10599.1
Net Weight (kg)
9539.19
Value of Goods, CIF (USD)
$35,731
Value of Goods, FOB (USD)
$33,869
Freight Cost
1692.6
Freight Value
1861.95
Insurance Cost
169.35
Total Tax Paid
38241000
Acceptance Date
2016-03-16
Acceptance Number
352016000088238
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
954254
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
35731.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
261990623
Document Type
N
Exchange Rate
3204.27
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-31
Invoice Number
20160131
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
610
Packaging Code
PC
Payment Date
2016-02-16
Payment Form
1
Payment Value
38241000
Preprinted Number
352016000088238
Subheadings
1
Tariff Base
114492252
Tariff Paid
17174000
Tariff Percentage
15.0
Tariff Subtotal
17174000
Tariff Total
17174000
Total Paid
38241000
User Type
23
Value Added Tax Base
131666252
Value Added Tax Paid
21067000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21067000
Value Added Tax Total
21067000
Verification Number
2