Bill of Lading Number
575008807732
Shipment Date
2018-06-15
Filing Date
2018-06-15
Consignee
Distribuidora De Inversiones Morales Sas
Consignee (Original Format)
DISTRIBUIDORA DE INVERSIONES MORALES SAS
CL 52 A 73 A 25 OF 201
NIT ID (Original Format)
900915062
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Haode Trade Co., Ltd.
Shipper (Original Format)
YIWU HAODE TRADE CO., LIMITED
ADD. FLOOR2 NO 778 ZONGZE 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
EGLV149801134454
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXX XXX XX XXXXXXXXXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
223.98
Net Weight (kg)
201.58
Value of Goods, CIF (USD)
$420
Value of Goods, FOB (USD)
$403
Freight Cost
14.57
Freight Value
16.59
Insurance Cost
2.02
Total Tax Paid
439000
Acceptance Date
2018-06-15
Acceptance Number
352018000243238
Bank Branch ID
865
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
10500
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
419.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
305666529
Document Type
N
Exchange Rate
2835.78
Flag Code
467
Identification Formula
35201800024323
Import Type
1
Incomex Office
99
Invoice Date
2018-04-17
Invoice Number
EL20180423TC
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
604
Packaging Code
CT
Payment Date
2018-04-23
Payment Form
1
Payment Value
439000
Preprinted Number
352018000243238
Subheadings
10
Tariff Base
1190432
Tariff Paid
179000
Tariff Percentage
15.0
Tariff Subtotal
179000
Tariff Total
179000
Total Paid
439000
User Type
23
Value Added Tax Base
1369432
Value Added Tax Paid
260000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
6
中文
Colombia
