Bill of Lading Number
575008901127
Shipment Date
2018-05-25
Filing Date
2018-05-25
Consignee
Restrepo Sanchez Jorge Alonso
Consignee (Original Format)
RESTREPO SANCHEZ JORGE ALONSO
CR 55 CL 45 15
NIT ID (Original Format)
71723010
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Betterway Investments (HK) Ltd.
Shipper (Original Format)
BETTERWAY INVESTMENTS (HK) LIMITED
2A,POR YEN BUILDING 478 CASTLE PEAK
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
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
EGLV157800042018
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009500
Goods Shipped
XXX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXXX X XX XXXXXXXXXX XXXXXXX XXX XX XXXX
Item Quantity
4584.0
Item Quantity Unit
U
Gross Weight (kg)
567.88
Net Weight (kg)
539.48
Value of Goods, CIF (USD)
$1,067
Value of Goods, FOB (USD)
$923
Freight Cost
126.01
Freight Value
144.25
Insurance Cost
4.61
Total Tax Paid
1135000
Acceptance Date
2018-05-25
Acceptance Number
872018000127098
Annual License
2018
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2351
Customs Agent
34
Customs Code
C100
Customs Declaration
87
Customs Value
1066.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
5
Document Identifier
303554956
Document Type
R
Exchange Rate
2886.23
Flag Code
580
Identification Formula
87201800012709
Import Type
1
Incomex Office
3
Invoice Date
2018-03-23
Invoice Number
ST2018-02
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
License Number
22158915
Municipality
5001.0
Number Packages
335
Other Costs
13.63
Packaging Code
PK
Payment Date
2018-03-29
Payment Form
1
Payment Value
1135000
Preprinted Number
872018000127098
Subheadings
6
Tariff Base
3079059
Tariff Paid
462000
Tariff Percentage
15.0
Tariff Subtotal
462000
Tariff Total
462000
Total Paid
1135000
User Type
23
Value Added Tax Base
3541059
Value Added Tax Paid
673000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
673000
Value Added Tax Total
673000
Verification Number
7
Hong Kong, China
中文