Bill of Lading Number
575006397874
Shipment Date
2015-09-15
Filing Date
2015-09-15
Consignee
Amazona Exp. Sas
Consignee (Original Format)
AMAZONA EXPORT SAS
CR 72 51 A 27 OF 201
NIT ID (Original Format)
900324904
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Corval Hong Kong Ltd. Co.. Ltd.
Shipper (Original Format)
CORVAL HONG KONG LIMITED COMPANY LTD
ROOM 0508 JIN MAO TOWER, YIWU, CITY
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV142501610091
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
183744.0
Item Quantity Unit
U
Gross Weight (kg)
4722.0
Net Weight (kg)
4249.8
Value of Goods, CIF (USD)
$14,155
Value of Goods, FOB (USD)
$12,096
Freight Cost
1830.0
Freight Value
2058.48
Insurance Cost
60.48
Total Tax Paid
14564000
Acceptance Date
2015-09-15
Acceptance Number
482015000365965
Annual License
2015
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
840051
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14154.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
253019861
Document Type
R
Exchange Rate
3080.57
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-08-03
Invoice Number
VVI6244
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
21596079
Municipality
5001.0
Number Packages
638
Other Costs
168.0
Packaging Code
CT
Payment Date
2015-08-11
Payment Form
10
Payment Value
14564000
Preprinted Number
482015000365965
Subheadings
1
Tariff Base
43605345
Tariff Percentage
15.0
Tariff Subtotal
6541000
Tariff Total
6541000
User Type
23
Value Added Tax Base
50146345
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8023000
Value Added Tax Total
8023000
Verification Number
5
China
中文