Bill of Lading Number
575008734151
Filing Date
2018-03-24
Shipment Date
2018-03-24
Consignee
Sura Col Imp. S.A.S.
Consignee (Original Format)
SURA COL IMPORT S.A.S.
CR 45 43 20 LC 2
NIT ID (Original Format)
900934059
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Dreamwork Imp. & Exp. Co., Ltd.
Shipper (Original Format)
DREAMWORK IMPORT & EXPORT CO.,LTD
206TH, YONGJUN ROAD,BEIYUAN DISTRIC
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143883835428
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
9205909000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
116.4
Net Weight (kg)
109.75
Value of Goods, CIF (USD)
$193
Value of Goods, FOB (USD)
$180
Freight Cost
11.78
Freight Value
13.14
Insurance Cost
1.36
Total Tax Paid
1993000
Acceptance Date
2018-03-23
Acceptance Number
872018000070070
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
599450
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2263.14
Declaration Type
4
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
300672595
Document Type
N
Exchange Rate
2850.04
Flag Code
580
Identification Formula
87201800007007
Import Type
1
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
2017HSN008
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
973
Packaging Code
PK
Payment Date
2018-02-05
Payment Form
1
Payment Value
1993000
Preprinted Number
872018000070070
Subheadings
24
Tariff Base
6450040
Tariff Paid
590000
Tariff Percentage
10.0
Tariff Subtotal
645000
Tariff Total
645000
Total Paid
1823000
User Type
23
Value Added Tax Base
7095040
Value Added Tax Paid
1233000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1348000
Value Added Tax Total
1348000
Verification Number
8
China
中文