Bill of Lading Number
575005206565
Filing Date
2014-05-09
Shipment Date
2014-05-09
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Say Corporation
Shipper (Original Format)
SAY CORPORATION
SEIN TOGETHER B/D, 29, NONHYEON RO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Cambodia
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
KOE659860
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
6109100000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXX XXXX
Item Quantity
2181.0
Item Quantity Unit
U
Gross Weight (kg)
329.13
Net Weight (kg)
282.85
Value of Goods, CIF (USD)
$7,064
Value of Goods, FOB (USD)
$6,390
Freight Cost
666.73
Freight Value
673.99
Insurance Cost
3.32
Total Tax Paid
5992000
Acceptance Date
2014-04-29
Acceptance Number
352014000143191
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
132770
Customs Agent
28
Customs Code
C148
Customs Declaration
35
Customs Value
7064.32
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
226044753
Document Type
N
Economic Activity
1810
Exchange Rate
1936.07
Flag Code
467
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-13
Invoice Number
NEXCY14047
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
791
Other Costs
3.94
Packaging Code
CT
Payment Date
2014-03-16
Payment Form
1
Payment Value
5992000
Preprinted Number
352014000143191
Subheadings
5
Tariff Base
13677018
Tariff Percentage
23.98
Tariff Subtotal
3279000
Tariff Total
3279000
User Type
23
Value Added Tax Base
16956018
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2713000
Value Added Tax Total
2713000
Verification Number
1