Bill of Lading Number
575008104603
Shipment Date
2017-08-22
Filing Date
2017-08-22
Consignee
Romero Melo Ester Paula Andrea
Consignee (Original Format)
ROMERO MELO ESTER PAULA ANDREA
CL 10 22 B 59 BRR OBRERO
NIT ID (Original Format)
59795343
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
52
Shipper
Asia El Mundo Ltd.
Shipper (Original Format)
ASIA EL MUNDO LIMITED
ROOM 2602, 2603, NO. 3 PAZHOU PANLO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ROYAL 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
EGLV147700357460
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
6005350000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX X
Item Quantity
16665.6
Item Quantity Unit
M2
Gross Weight (kg)
1293.09
Net Weight (kg)
1225.71
Value of Goods, CIF (USD)
$4,080
Value of Goods, FOB (USD)
$3,651
Freight Cost
424.4
Freight Value
429.78
Insurance Cost
5.38
Total Tax Paid
3786000
Acceptance Date
2017-08-05
Acceptance Number
352017000325328
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
288623
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4080.34
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
52
Document Identifier
289843803
Document Type
N
Exchange Rate
3002.94
Flag Code
351
Identification Formula
35201700032532
Import Type
1
Incomex Office
99
Invoice Date
2017-06-23
Invoice Number
2017-00065-CBL
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
52001.0
Number Packages
415
Packaging Code
PK
Payment Date
2017-07-12
Payment Form
8
Payment Value
3786000
Preprinted Number
352017000325328
Subheadings
4
Tariff Base
12253016
Tariff Paid
1225000
Tariff Percentage
10.0
Tariff Subtotal
1225000
Tariff Total
1225000
Total Paid
3786000
User Type
23
Value Added Tax Base
13478016
Value Added Tax Paid
2561000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2561000
Value Added Tax Total
2561000
Verification Number
3
China
中文