Bill of Lading Number
017000027885
Shipment Date
2017-10-23
Filing Date
2017-10-23
Consignee
Comercializadora Gemtoy S Sas
Consignee (Original Format)
COMERCIALIZADORA GEMTOY S SAS
CR 21 6 A 58
NIT ID (Original Format)
900071028
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Guangdong Senhai Sporting Goods Co., Ltd.
Shipper (Original Format)
GUANGDONG SENHAI SPORTING GOODS CO LTD
NO. 11 XINHUI ROAD,SHUNDE INDUSTRIA
Shipper Global HQ
Foshan Senhai Sporting Goods Co., Ltd.
Shipper Domestic HQ
Foshan Senhai Sporting Goods Co., Ltd.
Carrier (Original Format)
COLTANQUES S.A.S
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
China
Transport Method
Maritime
Transport Document
GSFF1780070BUN
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
9506700000
Goods Shipped
XXXXXXX XXX XXXXXXXX XXXXX XX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXX XX
Item Quantity
3289.0
Item Quantity Unit
2U
Gross Weight (kg)
9910.0
Net Weight (kg)
7479.17
Value of Goods, CIF (USD)
$79,055
Value of Goods, FOB (USD)
$76,673
Freight Cost
1862.0
Freight Value
2381.36
Insurance Cost
269.36
Total Tax Paid
85121000
Acceptance Date
2017-10-23
Acceptance Number
32017001619678
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
393889
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
79054.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
11
Document Identifier
294621753
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
32017001619678
Import Type
1
Incomex Office
99
Invoice Date
2017-08-29
Invoice Number
GT17-L02
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
451
Other Costs
250.0
Packaging Code
YY
Payment Date
2017-09-06
Payment Form
10
Payment Value
85121000
Preprinted Number
32017001619678
Subheadings
1
Tariff Base
230991392
Tariff Paid
34649000
Tariff Percentage
15.0
Tariff Subtotal
34649000
Tariff Total
34649000
Total Paid
85121000
User Type
23
Value Added Tax Base
265640392
Value Added Tax Paid
50472000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50472000
Value Added Tax Total
50472000
Verification Number
9
Colombia
中文