Bill of Lading Number
575005845151
Shipment Date
2015-01-26
Filing Date
2015-01-26
Consignee
Mareaz Limitada
Consignee (Original Format)
MAREAZ LIMITADA
TV 22 13 35
NIT ID (Original Format)
860534134
Consignee Class
P
Consignee Province
11
Shipper
Brand New Days Ltd.
Shipper (Original Format)
BRAND NEW DAYS LIMITED.
UNIT B, 6/F, TONG YUEN FACTORY BUIL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. 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
Hong Kong
Transport Method
Maritime
Transport Document
CNCLSL14120239
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
5407610000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
6352.5
Item Quantity Unit
M2
Gross Weight (kg)
1008.0
Net Weight (kg)
966.0
Value of Goods, CIF (USD)
$5,073
Value of Goods, FOB (USD)
$4,809
Freight Cost
184.0
Freight Value
264.0
Insurance Cost
80.0
Total Tax Paid
3359000
Acceptance Date
2015-01-20
Acceptance Number
352015000023279
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
72331
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5073.3
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
240556609
Document Type
N
Exchange Rate
2398.91
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-16
Invoice Number
SO/010619
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
42
Packaging Code
RO
Payment Date
2014-12-20
Payment Form
1
Payment Value
3359000
Preprinted Number
352015000023279
Subheadings
1
Tariff Base
12170390
Tariff Paid
1217000
Tariff Percentage
10.0
Tariff Subtotal
1217000
Tariff Total
1217000
Total Paid
3359000
User Type
23
Value Added Tax Base
13387390
Value Added Tax Paid
2142000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2142000
Value Added Tax Total
2142000
Verification Number
1