Bill of Lading Number
575006556755
Shipment Date
2015-12-24
Filing Date
2015-12-24
Consignee
Caicedo Clavijo Diego Ernesto
Consignee (Original Format)
CAICEDO CLAVIJO DIEGO ERNESTO
CL 65 A 77 A 41 BRR VILLA LUZ
NIT ID (Original Format)
80778783
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Sen Ye Impoprt & Exp. Co.,Ltda
Shipper (Original Format)
YIWU SEN YE IMPOPRT & EXPORT CO.,LTDA
ROOM 1512 NO 999 CHOUZHOU NORTH ROA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
EGLV141500294856
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
8712000000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
2550.0
Net Weight (kg)
2295.0
Value of Goods, CIF (USD)
$16,903
Value of Goods, FOB (USD)
$16,520
Freight Cost
300.0
Freight Value
382.6
Insurance Cost
82.6
Total Tax Paid
18401000
Acceptance Date
2015-12-24
Acceptance Number
352015000442466
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
99250
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16902.6
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
11
Document Identifier
258105509
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-17
Invoice Number
B20150917-12
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
150
Packaging Code
PK
Payment Date
2015-11-01
Payment Form
1
Payment Value
18401000
Preprinted Number
352015000442466
Subheadings
1
Tariff Base
55095039
Tariff Percentage
15.0
Tariff Subtotal
8264000
Tariff Total
8264000
User Type
23
Value Added Tax Base
63359039
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10137000
Value Added Tax Total
10137000
Verification Number
9