Bill of Lading Number
575007455904
Shipment Date
2017-01-04
Filing Date
2017-01-04
Consignee
Comercializadora Dos Pinos S.A.S.
Consignee (Original Format)
COMERCIALIZADORA DOS PINOS S.A.S.
CL 18 NORTE 3 N 24 OF 1101
NIT ID (Original Format)
900705891
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Sunlite Intenational Ltda
Shipper (Original Format)
SUNLITE INTENATIONAL LTDA.
UNIT A, 15TYH, SUSHINE PLAZA, 353,
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV141600379225
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
9503001000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
950.0
Item Quantity Unit
U
Gross Weight (kg)
9110.0
Net Weight (kg)
8199.0
Value of Goods, CIF (USD)
$10,584
Value of Goods, FOB (USD)
$8,740
Freight Cost
1800.0
Freight Value
1843.7
Insurance Cost
43.7
Total Tax Paid
11703000
Acceptance Date
2017-01-03
Acceptance Number
352017000002292
Annual License
2016
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
164692
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
10583.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
277861881
Document Type
R
Exchange Rate
3000.71
Flag Code
467
Identification Formula
52017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-11-27
Invoice Number
SL-3408/16-17P
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
21872175
Municipality
76001.0
Number Packages
954
Packaging Code
PK
Payment Date
2016-11-27
Payment Form
1
Payment Value
11703000
Preprinted Number
352017000002292
Subheadings
1
Tariff Base
31758614
Tariff Paid
4764000
Tariff Percentage
15.0
Tariff Subtotal
4764000
Tariff Total
4764000
Total Paid
11703000
User Type
23
Value Added Tax Base
36522614
Value Added Tax Paid
6939000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6939000
Value Added Tax Total
6939000
Verification Number
2