Bill of Lading Number
116575008332
Shipment Date
2018-01-24
Filing Date
2018-01-24
Consignee
Dicadiva Sas
Consignee (Original Format)
DICADIVA SAS
CR 46 22 B 20 OF 614
NIT ID (Original Format)
90107452800000
Consignee Verification Number (Original Format)
2
Consignee Class
2
Shipper
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO., LIMITED
ADD. 5F. NO. 231 SHENZHOU ROAD, YIW
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA 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
EGLV149703841504
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
9503009500
Goods Shipped
XX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXX
Item Quantity
2632.0
Item Quantity Unit
U
Gross Weight (kg)
692.28
Net Weight (kg)
623.04
Value of Goods, CIF (USD)
$1,159
Value of Goods, FOB (USD)
$916
Freight Cost
238.72
Freight Value
243.3
Insurance Cost
4.58
Acceptance Date
2018-01-24
Acceptance Number
35201800000112
Annual License
2017
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
36995
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1159.02
Declaration Type
2
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
298761191
Document Type
R
Exchange Rate
2836.85
Flag Code
741
Identification Formula
5007300908957
Import Type
1
Incomex Office
3
Invoice Date
2017-09-25
Invoice Number
EL20170925LQ
Legal Representative Document
6253346
Legal Representative Name
CHARRIA EDER LOAIZA
License Number
22051678
Municipality
11001.0
Number Packages
242
Packaging Code
CT
Payment Date
2017-10-02
Payment Form
1
Payment Value
1540000
Preprinted Number
20126090090895
Tariff Base
3287966
Tariff Paid
493000
Tariff Percentage
15.0
Tariff Subtotal
493000
Tariff Total
493000
Total Paid
1540000
User ID
43
User Type
26
Value Added Tax Base
3780966
Value Added Tax Paid
718000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
718000
Value Added Tax Total
718000
Verification Number
7