Bill of Lading Number
575007207783
Shipment Date
2016-09-29
Filing Date
2016-09-29
Consignee
Logistica Del Eje Cafetero S.A.S
Consignee (Original Format)
LOGISTICA DEL EJE CAFETERO S.A.S
DG 3 N 3 A 06 OF 105
NIT ID (Original Format)
900564308
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Dongyang Jingnan Trading Co., Ltd.
Shipper (Original Format)
DONGYANG JINGNAN TRADING CO., LIMITED
5. FUTIAN RD., YIWU
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA 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
EGLV142657020135
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
9503009400
Goods Shipped
XXX XXX XXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
396.0
Item Quantity Unit
U
Gross Weight (kg)
56.46
Net Weight (kg)
50.81
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$59
Freight Cost
9.41
Freight Value
10.18
Insurance Cost
0.77
Total Tax Paid
67000
Acceptance Date
2016-09-29
Acceptance Number
352016000348017
Annual License
2016
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
96484
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
69.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
273828779
Document Type
R
Exchange Rate
2862.52
Flag Code
215
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-03
Invoice Number
NP07516
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
License Number
21780401
Municipality
76109.0
Number Packages
269
Packaging Code
PK
Payment Date
2016-09-03
Payment Form
1
Payment Value
67000
Preprinted Number
352016000348017
Subheadings
7
Tariff Base
199174
Tariff Paid
30000
Tariff Percentage
15.0
Tariff Subtotal
30000
Tariff Total
30000
Total Paid
67000
User Type
23
Value Added Tax Base
229174
Value Added Tax Paid
37000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
5