Bill of Lading Number
015000035665
Shipment Date
2015-11-20
Filing Date
2015-11-20
Consignee
Accesorios Moto Au Sas
Consignee (Original Format)
ACCESORIOS MOTO AU SAS
CR 80 146 07 IN 14 AP 501
NIT ID (Original Format)
900731833
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Tengtian Imp. & Exp. Trade Co., Ltd.
Shipper (Original Format)
GUANGZHOU TENGTIAN IMP.&EXP TRADE CO LTD
RM 601NO 262 HAUNGPU DADAO ZHONGL
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS ASCEXI 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
HMNBUN400087
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
XXX XXXX XXXX XXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXX X XXXXXXXXX
Item Quantity
6600.0
Item Quantity Unit
U
Gross Weight (kg)
1379.72
Net Weight (kg)
1310.73
Value of Goods, CIF (USD)
$11,468
Value of Goods, FOB (USD)
$11,088
Freight Cost
324.57
Freight Value
380.01
Insurance Cost
55.44
Total Tax Paid
11527000
Acceptance Date
2015-11-20
Acceptance Number
32015001665675
Bank Branch ID
262
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
126276
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11468.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
256822334
Document Type
N
Exchange Rate
3009.36
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-04
Invoice Number
201509152
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
810
Packaging Code
CS
Payment Date
2015-10-06
Payment Form
1
Payment Value
11527000
Preprinted Number
32015001665675
Subheadings
11
Tariff Base
34511371
Tariff Paid
5177000
Tariff Percentage
15.0
Tariff Subtotal
5177000
Tariff Total
5177000
Total Paid
11527000
User Type
23
Value Added Tax Base
39688371
Value Added Tax Paid
6350000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6350000
Value Added Tax Total
6350000
Verification Number
9