Bill of Lading Number
575009150745
Shipment Date
2018-08-10
Filing Date
2018-08-10
Consignee
Global Imex S.A.S.
Consignee (Original Format)
GLOBAL IMEX S.A.S.
CR 44 41 30 P 1
NIT ID (Original Format)
900705210
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Dongbo Guangzhou Office
Shipper (Original Format)
DONGBO GUANGZHOU OFFICE
NO.233 JICHANGLU BAIYUNQU GUANGZHOU
Carrier (Original Format)
NAVES S.A.
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
0258520960
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104330000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
3347.0
Item Quantity Unit
U
Gross Weight (kg)
513.0
Net Weight (kg)
459.0
Value of Goods, CIF (USD)
$5,426
Value of Goods, FOB (USD)
$4,753
Freight Cost
649.85
Freight Value
673.61
Insurance Cost
23.76
Total Tax Paid
7384000
Acceptance Date
2018-08-10
Acceptance Number
352018000341113
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
6757
Customs Agent
34
Customs Code
C100
Customs Declaration
35
Customs Value
5426.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
8
Document Identifier
308070186
Document Type
N
Exchange Rate
2904.9
Flag Code
580
Identification Formula
35201800034111
Import Type
1
Incomex Office
99
Invoice Date
2018-06-28
Invoice Number
08633
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
8001.0
Number Packages
218
Packaging Code
CT
Payment Date
2018-07-03
Payment Form
1
Payment Value
7384000
Preprinted Number
352018000341113
Subheadings
3
Tariff Base
15763004
Tariff Paid
2364000
Tariff Percentage
15.0
Tariff Subtotal
2364000
Tariff Total
2364000
Total Paid
7384000
User Type
23
Value Added Tax Base
18127004
Value Added Tax Paid
3444000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3444000
Value Added Tax Total
3444000