Bill of Lading Number
575008158537
Shipment Date
2017-09-04
Filing Date
2017-09-04
Consignee
Aago S.A.S
Consignee (Original Format)
AAGO S.A.S
CL 14 8 80 LC 222 BRR CENTRO
NIT ID (Original Format)
900515841
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
HK Fayu International Co., Ltd.
Shipper (Original Format)
HK FAYU INTERNATIONAL CO.,LTD
ROOM 820 AREA C JINFUYUAN YIWU CITY
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
WNGB7080114
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
5806329000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
1463.0
Item Quantity Unit
KG
Gross Weight (kg)
1625.51
Net Weight (kg)
1463.0
Value of Goods, CIF (USD)
$3,443
Value of Goods, FOB (USD)
$2,918
Freight Cost
462.24
Freight Value
524.96
Insurance Cost
14.58
Total Tax Paid
3170000
Acceptance Date
2017-08-25
Acceptance Number
352017000356394
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
135646
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3442.96
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
290673216
Document Type
N
Exchange Rate
2980.03
Flag Code
741
Identification Formula
35201700035639
Import Type
1
Incomex Office
99
Invoice Date
2017-07-28
Invoice Number
ELA20170728
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
820
Other Costs
48.14
Packaging Code
CT
Payment Date
2017-08-02
Payment Form
1
Payment Value
3170000
Preprinted Number
352017000356394
Subheadings
3
Tariff Base
10260124
Tariff Paid
1026000
Tariff Percentage
10.0
Tariff Subtotal
1026000
Tariff Total
1026000
Total Paid
3170000
User Type
23
Value Added Tax Base
11286124
Value Added Tax Paid
2144000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2144000
Value Added Tax Total
2144000
Verification Number
2
Es
China
