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
9503009600
Goods Shipped
XXX XXX XXX XXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
380.2
Net Weight (kg)
342.18
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$400
Freight Cost
63.37
Freight Value
68.54
Insurance Cost
5.17
Total Tax Paid
448000
Acceptance Date
2016-09-29
Acceptance Number
352016000347995
Annual License
2016
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
96480
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
468.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
273828769
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
448000
Preprinted Number
352016000347995
Subheadings
7
Tariff Base
1341205
Tariff Paid
201000
Tariff Percentage
15.0
Tariff Subtotal
201000
Tariff Total
201000
Total Paid
448000
User Type
23
Value Added Tax Base
1542205
Value Added Tax Paid
247000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000
Verification Number
6
China
中文