Bill of Lading Number
575008331805
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Logissmex S.A.S.
Consignee (Original Format)
LOGISSMEX S.A.S.
CL 14 57 36 P 5
NIT ID (Original Format)
900602591
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Ningbo Boson Imp.& Exp.Co. Ltd.
Shipper (Original Format)
NINGBO BOSON IMP. & EXP. CO., LTD.
3F/4F, 3RD BUILDING, XUANXING STREE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
COSU6157917720
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506690000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXX
Item Quantity
2880.0
Item Quantity Unit
U
Gross Weight (kg)
416.36
Net Weight (kg)
374.64
Value of Goods, CIF (USD)
$391
Value of Goods, FOB (USD)
$317
Freight Cost
72.94
Freight Value
74.52
Insurance Cost
1.58
Total Tax Paid
543000
Acceptance Date
2017-12-27
Acceptance Number
352017000550764
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
172995
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
391.32
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
297093440
Document Type
N
Exchange Rate
2963.58
Flag Code
351
Identification Formula
35201700055076
Import Type
1
Incomex Office
99
Invoice Date
2017-09-15
Invoice Number
25694869
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
434
Packaging Code
CT
Payment Date
2017-09-29
Payment Form
1
Payment Value
543000
Preprinted Number
352017000550764
Subheadings
9
Tariff Base
1159708
Tariff Paid
174000
Tariff Percentage
15.0
Tariff Subtotal
174000
Tariff Total
174000
Total Paid
543000
User Type
23
Value Added Tax Base
1333708
Value Added Tax Paid
253000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
253000
Value Added Tax Total
253000
Verification Number
2