Bill of Lading Number
575006199947
Shipment Date
2015-06-25
Filing Date
2015-06-25
Consignee
Ecomarket S A S
Consignee (Original Format)
ECOMARKET S A S
TV 93 51 98 BG 37 PAR EMPRESARIAL PU
NIT ID (Original Format)
800013879
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Letoward Stationary Y Gifts Co., Ltd.
Shipper (Original Format)
NINGBO LETOWARD STATIONERY & GIFTS CO.,LTD
EM1901, NEW CONTINENT GINZA NO.88
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERVADE 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
China
Transport Method
Maritime
Transport Document
NGBBUN5561144V
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
6601990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
1200.0
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$6,332
Value of Goods, FOB (USD)
$6,200
Freight Cost
123.12
Freight Value
132.42
Insurance Cost
9.3
Total Tax Paid
5349000
Acceptance Date
2015-06-24
Acceptance Number
352015000204462
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
131960
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6332.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
247555474
Document Type
N
Economic Activity
5219
Exchange Rate
2528.85
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-12
Invoice Number
15LY0133
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
193
Packaging Code
CT
Payment Date
2015-05-17
Payment Form
8
Payment Value
5349000
Preprinted Number
352015000204462
Subheadings
3
Tariff Base
16013740
Tariff Paid
2402000
Tariff Percentage
15.0
Tariff Subtotal
2402000
Tariff Total
2402000
Total Paid
5349000
User Type
23
Value Added Tax Base
18415740
Value Added Tax Paid
2947000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2947000
Value Added Tax Total
2947000
Verification Number
1