Bill of Lading Number
575006159662
Shipment Date
2015-06-12
Filing Date
2015-06-12
Consignee
Tejilar S.A
Consignee (Original Format)
TEJILAR S.A
CL 29 52 56
NIT ID (Original Format)
890915815
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Shaoxing County Zhenlai Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING COUNTY ZHENLAI IMPORT AND EXPORT CO.,LTD
Nº2-112 BUILDING 2 WORLD TRADE CENT
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
SH1502092
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
5515120000
Goods Shipped
XXX XX XXX X XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
135686.4
Item Quantity Unit
M2
Gross Weight (kg)
11000.0
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$36,028
Value of Goods, FOB (USD)
$35,052
Freight Cost
800.0
Freight Value
975.26
Insurance Cost
175.26
Total Tax Paid
24754000
Acceptance Date
2015-06-12
Acceptance Number
352015000189770
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
52925
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36027.58
Declaration Type
2
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
246966824
Document Type
N
Economic Activity
1710
Exchange Rate
2489.39
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-05
Invoice Number
ZL-15041
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
379
Packaging Code
RO
Payment Date
2015-05-08
Payment Form
1
Payment Value
24754000
Preprinted Number
352015000189770
Subheadings
1
Tariff Base
89686697
Tariff Percentage
10.0
Tariff Subtotal
8969000
Tariff Total
8969000
User Type
23
Value Added Tax Base
98655697
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15785000
Value Added Tax Total
15785000
Verification Number
2