Bill of Lading Number
575009386023
Shipment Date
2018-10-30
Filing Date
2018-10-30
Consignee
Adornos Y Encajes E U
Consignee (Original Format)
ADORNOS Y ENCAJES E U
CR 12 11 46 P 2
NIT ID (Original Format)
830136313
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Angela Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ANGELA IMPORT & EXPORT CO., LTD
ROOM 803, UNIT 3. JINXIU YIN ZOU AP
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
EGLV143885399943
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5511200000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXX XXX XXX XX XXXXXXXXX XXXXXX
Item Quantity
166.1
Item Quantity Unit
KG
Gross Weight (kg)
168.0
Net Weight (kg)
166.1
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$194
Freight Cost
22.02
Freight Value
22.59
Insurance Cost
0.57
Total Tax Paid
238000
Acceptance Date
2018-10-30
Acceptance Number
352018000480258
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
72949
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
216.59
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
314202815
Document Type
N
Exchange Rate
2989.58
Flag Code
467
Identification Formula
35201800048025
Import Type
1
Incomex Office
99
Invoice Date
2018-09-13
Invoice Number
20180030913
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
453
Packaging Code
CT
Payment Date
2018-09-17
Payment Form
1
Payment Value
238000
Preprinted Number
352018000480258
Subheadings
11
Tariff Base
647513
Tariff Percentage
15.0
Tariff Subtotal
97000
Tariff Total
97000
User Type
23
Value Added Tax Base
744513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
7
China
中文