Bill of Lading Number
575002576876
Filing Date
2011-09-07
Shipment Date
2011-09-07
Consignee
Danatech Express International S.A.S
Consignee (Original Format)
DANATECH EXPRESS INTERNACIONAL S.A.S
CR 1 G 61 A 83
NIT ID (Original Format)
900408121
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Wei Hai Hui Trading Co., Ltd.
Shipper (Original Format)
SHENZHEN WEI HAI HUI TRADING CO LTD
195 HUANSHI WEST ROAD YUEXIU
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV147100228570
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
9403500000
Goods Shipped
XXX XXXXX XXXXXXX X XXX XXXXXX XXXXXXX XX XXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX XX XXXXXX XX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
2678.51
Net Weight (kg)
2520.0
Value of Goods, CIF (USD)
$6,063
Value of Goods, FOB (USD)
$4,600
Freight Cost
1439.51
Freight Value
1462.51
Insurance Cost
23.0
Total Tax Paid
3601000
Acceptance Date
2011-09-06
Acceptance Number
872011000173278
Bank Branch ID
102
Bank ID
19
Customs
87
Customs Agent Consecutive Operation
62779
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6062.51
Declaration Type
1
Deposit Code
20870
Destination Providence
76
Document Identifier
5575305
Document Type
N
Economic Activity
5190
Exchange Rate
1778.51
Flag Code
434
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-12
Invoice Number
R-9021
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Municipality
76001.0
Number Packages
391
Packaging Code
CT
Payment Date
2011-07-20
Payment Form
1
Payment Value
3601000
Preprinted Number
872011000173278
Subheadings
4
Tariff Base
10782235
Tariff Paid
1617000
Tariff Percentage
15.0
Tariff Subtotal
1617000
Tariff Total
1617000
Total Paid
3601000
Value Added Tax Base
12399235
Value Added Tax Paid
1984000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1984000
Value Added Tax Total
1984000
Verification Number
3