Bill of Lading Number
575008807732
Shipment Date
2018-06-19
Filing Date
2018-06-19
Consignee
Digna Login Imp.&Exp. Sas
Consignee (Original Format)
DIGNA LOGIN IMPORT&EXPORT SAS
CL 37 C SUR 72 P 43 OF 302
NIT ID (Original Format)
901049574
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kingsun Group Holding China Ltd.
Shipper (Original Format)
KINGSUN GROUP HOLDING (CHINA) LIMITED
FLOOR 4 UNIT 4 BUILDING 41 NANXIAZH
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
Taiwan, 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
EGLV143885522991
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
9401790000
Goods Shipped
XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX X
Item Quantity
658.0
Item Quantity Unit
U
Gross Weight (kg)
1109.18
Net Weight (kg)
998.26
Value of Goods, CIF (USD)
$1,934
Value of Goods, FOB (USD)
$1,842
Freight Cost
82.12
Freight Value
91.33
Insurance Cost
9.21
Total Tax Paid
2038000
Acceptance Date
2018-06-19
Acceptance Number
352018000248332
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
336249
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1933.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
305902885
Document Type
N
Exchange Rate
2859.78
Flag Code
169
Identification Formula
35201800024833
Import Type
1
Incomex Office
99
Invoice Date
2018-04-26
Invoice Number
FN180042
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
519
Packaging Code
BT
Payment Date
2018-05-02
Payment Form
1
Payment Value
2038000
Preprinted Number
352018000248332
Subheadings
4
Tariff Base
5530042
Tariff Percentage
15.0
Tariff Subtotal
830000
Tariff Total
830000
User Type
23
Value Added Tax Base
6360042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1208000
Value Added Tax Total
1208000
Verification Number
9
Colombia
中文