Bill of Lading Number
575001304898
Shipment Date
2010-05-26
Filing Date
2010-05-26
Consignee
C.I Gj Imp. Exp. E.U
Consignee (Original Format)
C.I.K.F. IMPO EXPO E.U.
CR 2 SUR 80 148
NIT ID (Original Format)
900294860
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
8
Shipper
Guangzhou Liguanghua Hitomi Bathroom Hardware Co., Ltd.
Shipper (Original Format)
GUANGZHOU LIGUANGHUA HITOMI BATHROOM HARDWARE CO LTD
NO 3228 FIRST FLOOR N20 NANAN ROAD
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS REISBRANDS 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
China
Transport Method
Maritime
Transport Document
EGLV149000828792
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXX XXXXXX XXXX XX XXX XXXXXXXXXXX XXX XXXXX XXXX XXXXXX XXXXX XXXXXXX XXXXXXXX
Item Quantity
77500.0
Item Quantity Unit
U
Gross Weight (kg)
3380.0
Net Weight (kg)
3042.0
Value of Goods, CIF (USD)
$4,594
Value of Goods, FOB (USD)
$3,875
Freight Cost
700.0
Freight Value
719.37
Insurance Cost
19.37
Total Tax Paid
2559000
Acceptance Date
2010-05-26
Acceptance Number
872010000095557
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
225016
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4594.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
8
Document Identifier
158952686
Document Type
N
Exchange Rate
2017.68
Flag Code
218
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-06
Invoice Number
XGL-0599
Legal Representative Document
835000914
Legal Representative Name
AGENCIA DE ADUANAS REISBRANDS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1005
Packaging Code
PK
Payment Date
2010-04-11
Payment Form
1
Payment Value
2559000
Preprinted Number
872010000095557
Subheadings
5
Tariff Base
9269968
Tariff Paid
927000
Tariff Percentage
10.0
Tariff Subtotal
927000
Tariff Total
927000
Total Paid
2559000
User ID
477
User Type
26
Value Added Tax Base
10196968
Value Added Tax Paid
1632000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1632000
Value Added Tax Total
1632000
Verification Number
6
Colombia
中文