Bill of Lading Number
575008158537
Shipment Date
2017-09-06
Filing Date
2017-09-06
Consignee
Azor I & E S.A.S.
Consignee (Original Format)
AZOR I & E S.A.S.
CL 41 101 A 46
NIT ID (Original Format)
901050157
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hongrui International Trading China. Co., Ltd.
Shipper (Original Format)
HONGRUI INTERNATIONAL TRADING CHINA. CO. LIMITED
RM 706 BUILDING A JINFU YUAN, NO 80
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA 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
NGNC70038600
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
24108.0
Item Quantity Unit
U
Gross Weight (kg)
3880.23
Net Weight (kg)
3492.2
Value of Goods, CIF (USD)
$2,491
Value of Goods, FOB (USD)
$2,228
Freight Cost
251.49
Freight Value
263.0
Insurance Cost
11.51
Total Tax Paid
2707000
Acceptance Date
2017-09-06
Acceptance Number
352017000373636
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
261456
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2491.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
290873734
Document Type
N
Exchange Rate
2948.09
Flag Code
169
Identification Formula
35201700037363
Import Type
1
Incomex Office
99
Invoice Date
2017-07-28
Invoice Number
YES-0112
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
5001.0
Number Packages
1524
Packaging Code
CT
Payment Date
2017-08-02
Payment Form
1
Payment Value
2707000
Preprinted Number
352017000373636
Subheadings
17
Tariff Base
7344960
Tariff Percentage
15.0
Tariff Subtotal
1102000
Tariff Total
1102000
User Type
23
Value Added Tax Base
8446960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1605000
Value Added Tax Total
1605000
Verification Number
3