Bill of Lading Number
575009541401
Shipment Date
2018-12-05
Filing Date
2018-12-05
Consignee
Importaciones Del Caribe Dsg S.A.S
Consignee (Original Format)
IMPORTACIONES DEL CARIBE DSG S.A.S
CL 23 2 A 06 OF 602 ED CENTRO EMPRES
NIT ID (Original Format)
901080721
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Consumer Distribution Co., Ltd.
Shipper (Original Format)
CDC CONSUMER DISTRIBUTION CO., Ltda.
Unit 2101, 21/F, Westley square, 48
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143886031486
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XXX XXXXXX XXXXXXX XX XXXXXXX XX XXXXXX XX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
234.66
Net Weight (kg)
213.32
Value of Goods, CIF (USD)
$673
Value of Goods, FOB (USD)
$640
Freight Cost
29.72
Freight Value
32.92
Insurance Cost
3.2
Total Tax Paid
803000
Acceptance Date
2018-12-05
Acceptance Number
192018000133064
Bank Branch ID
870
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
329612
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
672.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
47
Document Identifier
316385988
Document Type
N
Exchange Rate
3240.02
Flag Code
580
Identification Formula
19201800013306
Import Type
1
Incomex Office
99
Invoice Date
2018-10-30
Invoice Number
18/9819
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
47001.0
Number Packages
1736
Packaging Code
PK
Payment Date
2018-11-03
Payment Form
1
Payment Value
803000
Preprinted Number
192018000133064
Subheadings
4
Tariff Base
2180274
Tariff Paid
327000
Tariff Percentage
15.0
Tariff Subtotal
327000
Tariff Total
327000
Total Paid
803000
User Type
23
Value Added Tax Base
2507274
Value Added Tax Paid
476000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
476000
Value Added Tax Total
476000
Verification Number
8
Hong Kong, China
中文