Bill of Lading Number
575006755752
Shipment Date
2016-03-02
Filing Date
2016-03-02
Consignee
Comercializadora De Belleza Global Ltda
Consignee (Original Format)
COMERCIALIZADORA DE BELLEZA GLOBAL LTDA
CR 13 11 40 O F 208
NIT ID (Original Format)
900495713
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Beyond Sky Group Co., Ltd.
Shipper (Original Format)
BEYOND SKY GROUP CO., LIMITED
SEA MEADOW HOUSE BLACKBURNE HIGHWAY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMAVIS 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
Virgin Islands (British)
Transport Method
Maritime
Transport Document
587539202
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516603000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
860.0
Net Weight (kg)
860.0
Value of Goods, CIF (USD)
$3,678
Value of Goods, FOB (USD)
$3,228
Freight Cost
447.64
Freight Value
450.06
Insurance Cost
2.42
Total Tax Paid
4066000
Acceptance Date
2016-03-02
Acceptance Number
872016000032459
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
29964
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3677.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
261225762
Document Type
N
Exchange Rate
3310.16
Flag Code
580
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-20
Invoice Number
BY1601004
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
217
Packaging Code
PK
Payment Date
2016-01-21
Payment Form
3
Payment Value
4066000
Preprinted Number
872016000032459
Subheadings
4
Tariff Base
12174173
Tariff Percentage
15.0
Tariff Subtotal
1826000
Tariff Total
1826000
User Type
23
Value Added Tax Base
14000173
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2240000
Value Added Tax Total
2240000
Virgin Islands (British)
中文