Bill of Lading Number
575007078645
Shipment Date
2016-08-24
Filing Date
2016-08-24
Consignee
Izc Mayorista S A S
Consignee (Original Format)
IZC MAYORISTA S A S
KM 1 7 VIA SIBERIA TERRA PUERTO 2 BG 3
NIT ID (Original Format)
800153963
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
C&Z Enterprise Group Inc.
Shipper (Original Format)
C & Z ENTERPRISES GROUP INC
7226 NW 56 STREET MIAMI FL 33166
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHX60153287
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XX XXXX
Item Quantity
1866.0
Item Quantity Unit
U
Gross Weight (kg)
4608.5
Net Weight (kg)
4339.5
Value of Goods, CIF (USD)
$129,125
Value of Goods, FOB (USD)
$127,685
Freight Cost
1098.38
Freight Value
1439.61
Insurance Cost
165.97
Total Tax Paid
81183000
Acceptance Date
2016-08-24
Acceptance Number
352016000293363
Annual License
2016
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
972290
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
129124.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
270527408
Document Type
R
Exchange Rate
2884.02
Flag Code
628
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-10
Invoice Number
127803
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21797840
Municipality
11001.0
Number Packages
852
Other Costs
175.26
Packaging Code
CT
Payment Date
2016-07-29
Payment Form
5
Payment Value
81183000
Preprinted Number
352016000293363
Subheadings
2
Tariff Base
372398679
Tariff Percentage
5.0
Tariff Subtotal
18620000
Tariff Total
18620000
User Type
23
Value Added Tax Base
391018679
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
62563000
Value Added Tax Total
62563000
Verification Number
4