Bill of Lading Number
575005559238
Shipment Date
2014-10-22
Filing Date
2014-10-22
Consignee
Abisai Importaciones Sas
Consignee (Original Format)
ABISAI IMPORTACIONES SAS
CL 24 D 80 C 31
NIT ID (Original Format)
900447714
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Saint Best Co.
Shipper (Original Format)
SAINT BEST CO,
FLAT B 7F PARKES COMM, BLDG, 29-3 P
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV143484643703
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
7117190000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
1635.98
Item Quantity Unit
KG
Gross Weight (kg)
1817.76
Net Weight (kg)
1635.98
Value of Goods, CIF (USD)
$4,608
Value of Goods, FOB (USD)
$3,761
Freight Cost
656.14
Freight Value
846.66
Insurance Cost
18.81
Total Tax Paid
3193000
Acceptance Date
2014-10-22
Acceptance Number
482014000432981
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30289
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
4608.0
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
236175325
Document Type
N
Exchange Rate
2074.4
Flag Code
705
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-26
Invoice Number
JW-31814S
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
639
Other Costs
171.71
Packaging Code
PK
Payment Date
2014-08-30
Payment Form
1
Payment Value
3193000
Preprinted Number
482014000432981
Subheadings
5
Tariff Base
9558835
Tariff Paid
1434000
Tariff Percentage
15.0
Tariff Subtotal
1434000
Tariff Total
1434000
Total Paid
3193000
User Type
23
Value Added Tax Base
10992835
Value Added Tax Paid
1759000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1759000
Value Added Tax Total
1759000
Verification Number
6
Colombia
中文