Bill of Lading Number
575002277267
Shipment Date
2011-06-03
Filing Date
2011-06-03
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.
Shipper (Original Format)
CORVAL HONG KONG LIMITED COMPANY LTD
201, GATE.BUILDING 6,CHANGCHUN DIST
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
EGLV143180658191
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
9504909900
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXX XXX XXXXX XXXXXXXXXXXX XXXX
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
480.0
Net Weight (kg)
432.0
Value of Goods, CIF (USD)
$641
Value of Goods, FOB (USD)
$540
Freight Cost
95.82
Freight Value
100.91
Insurance Cost
2.7
Total Tax Paid
392000
Acceptance Date
2011-06-03
Acceptance Number
482011000190796
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
551216
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
640.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
9783457
Document Type
N
Economic Activity
5190
Exchange Rate
1829.75
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-02
Invoice Number
VVI499
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
642
Other Costs
2.39
Packaging Code
PK
Payment Date
2011-05-04
Payment Form
8
Payment Value
392000
Preprinted Number
482011000190796
Subheadings
10
Tariff Base
1172705
Tariff Percentage
15.0
Tariff Subtotal
176000
Tariff Total
176000
Value Added Tax Base
1348705
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000