Bill of Lading Number
575006338345
Shipment Date
2015-10-14
Filing Date
2015-10-14
Consignee
C3 Solutions S.A.S.
Consignee (Original Format)
C3 SOLUTIONS S.A.S.
CL 65 49 19
NIT ID (Original Format)
900594761
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Ana Dellepiane Cheni Global Business Solutions Ltd.
Shipper (Original Format)
ANA DELLEPIANE - CHENI GLOBAL BUSINESS SOLUTIONS LTD.
161 LIN HE XI ROAD, TIAN HE DISTRIC
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HLTDG634312
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1777.0
Item Quantity Unit
2U
Gross Weight (kg)
721.37
Net Weight (kg)
685.3
Value of Goods, CIF (USD)
$12,624
Value of Goods, FOB (USD)
$12,183
Freight Cost
376.12
Freight Value
441.4
Insurance Cost
18.27
Total Tax Paid
40628000
Acceptance Date
2015-08-16
Acceptance Number
872015000174267
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
19888
Customs Agent
28
Customs Code
C113
Customs Declaration
87
Customs Value
12624.43
Declaration Type
3
Deposit Code
1501
Destination Providence
8
Document Identifier
254992866
Document Type
N
Exchange Rate
2945.97
Flag Code
580
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-09
Invoice Number
20150709
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
8001.0
Number Packages
259
Other Costs
47.01
Packaging Code
PK
Payment Date
2015-07-10
Payment Form
10
Payment Value
40628000
Preprinted Number
872015000174267
Subheadings
17
Tariff Base
37191192
Tariff Paid
29894000
Tariff Percentage
80.38
Tariff Subtotal
29894000
Tariff Total
29894000
Total Paid
40628000
User Type
23
Value Added Tax Base
67085192
Value Added Tax Paid
10734000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10734000
Value Added Tax Total
10734000
Verification Number
6
中文
China
