Bill of Lading Number
575009362282
Shipment Date
2018-10-09
Filing Date
2018-10-09
Consignee
Importaciones Asia Mavi Sas
Consignee (Original Format)
IMPORTACIONES ASIA MAVI SAS
CL 152 B 73 B 51 TO 3 AP 107
NIT ID (Original Format)
901055011
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Fk United Trading Co., Ltd.
Shipper (Original Format)
FK UNITED TRADING COMPANY LIMITED
ROOM 301 BUILDING 33 QINYANLIU YIWU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA. 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
ONEYNB8BCP137400
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
32480.0
Item Quantity Unit
U
Gross Weight (kg)
705.96
Net Weight (kg)
693.26
Value of Goods, CIF (USD)
$3,389
Value of Goods, FOB (USD)
$3,000
Freight Cost
373.91
Freight Value
388.91
Insurance Cost
15.0
Total Tax Paid
3781000
Acceptance Date
2018-10-09
Acceptance Number
352018000443530
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
170449
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3389.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
313592827
Document Type
N
Exchange Rate
3028.16
Flag Code
580
Identification Formula
35201800044353
Import Type
1
Incomex Office
99
Invoice Date
2018-09-11
Invoice Number
FK211481
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA. NIVEL 1
Municipality
11001.0
Number Packages
927
Packaging Code
CT
Payment Date
2018-09-11
Payment Form
1
Payment Value
3781000
Preprinted Number
352018000443530
Subheadings
14
Tariff Base
10263161
Tariff Paid
1539000
Tariff Percentage
15.0
Tariff Subtotal
1539000
Tariff Total
1539000
Total Paid
3781000
User Type
23
Value Added Tax Base
11802161
Value Added Tax Paid
2242000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2242000
Value Added Tax Total
2242000
Verification Number
6