Bill of Lading Number
575005547767
Shipment Date
2014-10-08
Filing Date
2014-10-08
Consignee
Morena Rosa Sas
Consignee (Original Format)
MORENA ROSA SAS
CR 50 CL 45 67 IN 9943
NIT ID (Original Format)
900536687
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Fc Management Co., Ltd.
Shipper (Original Format)
FC MANAGEMENT COMPANY LIMITED
BEI YUAN FU XIN HOU CHEN 18 ZHUANG
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. 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
EGLV143484694839
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
4015909000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXX XXXX XXX XXXXXX XXXXX XXXXXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
73.8
Net Weight (kg)
66.42
Value of Goods, CIF (USD)
$354
Value of Goods, FOB (USD)
$324
Freight Cost
28.41
Freight Value
29.52
Insurance Cost
1.11
Total Tax Paid
238000
Acceptance Date
2014-10-08
Acceptance Number
352014000361098
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
30746
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
353.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
235323499
Document Type
N
Exchange Rate
2021.49
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-25
Invoice Number
122
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
5001.0
Number Packages
569
Packaging Code
BT
Payment Date
2014-09-06
Payment Form
1
Payment Value
238000
Preprinted Number
352014000361098
Subheadings
24
Tariff Base
714637
Tariff Paid
107000
Tariff Percentage
15.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
238000
User Type
23
Value Added Tax Base
821637
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
4
Es
Colombia
