Bill of Lading Number
575009748781
Shipment Date
2019-02-26
Filing Date
2019-02-26
Consignee
Benatex Corp S.A.S.
Consignee (Original Format)
BENATEX CORP S.A.S.
BRR PRADO TV 23 29 7 ED ADRIANITA OF
NIT ID (Original Format)
900921129
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Shenzhen Bxs
Shipper (Original Format)
SHENZHEN SWIFT IMP & EXP CO.,LTD.
PICC BUILDING C1903 LOUFANG ROAD LO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6199941830
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
5209320000
Goods Shipped
XXX XXX XXXX XXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX X
Item Quantity
1563.9
Item Quantity Unit
M2
Gross Weight (kg)
617.27
Net Weight (kg)
616.18
Value of Goods, CIF (USD)
$1,710
Value of Goods, FOB (USD)
$1,553
Freight Cost
149.48
Freight Value
157.24
Insurance Cost
7.76
Total Tax Paid
2181000
Acceptance Date
2019-02-26
Acceptance Number
872019000048564
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
24331
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1710.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
320643735
Document Type
N
Exchange Rate
3119.42
Flag Code
741
Identification Formula
87201900004856
Import Type
1
Incomex Office
99
Invoice Date
2019-01-16
Invoice Number
1817
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
1352.0
Number Packages
240
Packaging Code
RO
Payment Date
2019-01-19
Payment Form
1
Payment Value
2181000
Preprinted Number
872019000048564
Subheadings
5
Tariff Base
5334239
Tariff Paid
533000
Tariff Percentage
10.0
Tariff Subtotal
533000
Tariff Total
533000
Total Paid
2181000
User Type
23
Value Added Tax Base
5867239
Value Added Tax Paid
1115000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1115000
Value Added Tax Total
1115000
Verification Number
1