Bill of Lading Number
575007091726
Shipment Date
2016-08-02
Filing Date
2016-08-02
Consignee
Max Home Sas
Consignee (Original Format)
MAX HOME SAS
CR 12 11 45 BRR SAN VICTORINO
NIT ID (Original Format)
900870697
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Eba Industrial Co., Ltd.
Shipper (Original Format)
EBA INDUSTRIAL COMPANY LIMITED
ROOM 1902(A), 19/F., 38 PLAZA, 38 S
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
0246A15592
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106100000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
279.0
Item Quantity Unit
U
Gross Weight (kg)
34.83
Net Weight (kg)
33.09
Value of Goods, CIF (USD)
$651
Value of Goods, FOB (USD)
$569
Freight Cost
78.96
Freight Value
81.81
Insurance Cost
2.85
Total Tax Paid
1131000
Acceptance Date
2016-08-02
Acceptance Number
352016000260490
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
46729
Customs Agent
1
Customs Code
C148
Customs Declaration
35
Customs Value
650.97
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
268853965
Document Type
N
Exchange Rate
3091.78
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-14
Invoice Number
EBA888
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
607
Packaging Code
CT
Payment Date
2016-06-20
Payment Form
1
Payment Value
1131000
Preprinted Number
352016000260490
Subheadings
12
Tariff Base
2012656
Tariff Paid
524000
Tariff Percentage
26.04
Tariff Subtotal
524000
Tariff Total
524000
Total Paid
1131000
User Type
23
Value Added Tax Base
2536656
Value Added Tax Paid
406000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
4