Bill of Lading Number
575008667465
Shipment Date
2018-02-27
Filing Date
2018-02-27
Consignee
Duque Giraldo William David
Consignee (Original Format)
DUQUE GIRALDO WILLIAM DAVID
CR 47 50 24 OF 1312
NIT ID (Original Format)
1037586257
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Cahe Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU CAHE IMPORT AND EXPORT CO., LTD
4 FLOOR, UNIT 3, FIRST BUILDING TAO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
350142018009
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527130000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX X
Item Quantity
2580.0
Item Quantity Unit
U
Gross Weight (kg)
685.52
Net Weight (kg)
616.87
Value of Goods, CIF (USD)
$6,628
Value of Goods, FOB (USD)
$6,373
Freight Cost
223.43
Freight Value
255.35
Insurance Cost
31.92
Total Tax Paid
7027000
Acceptance Date
2018-02-27
Acceptance Number
352018000083847
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
307688
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6628.08
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
299682679
Document Type
N
Exchange Rate
2877.04
Flag Code
434
Identification Formula
35201800008384
Import Type
1
Incomex Office
99
Invoice Date
2018-01-15
Invoice Number
18002
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
5001.0
Number Packages
352
Packaging Code
CT
Payment Date
2018-02-24
Payment Form
1
Payment Value
7027000
Preprinted Number
352018000083847
Subheadings
5
Tariff Base
19069251
Tariff Percentage
15.0
Tariff Subtotal
2860000
Tariff Total
2860000
User Type
23
Value Added Tax Base
21929251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4167000
Value Added Tax Total
4167000
Verification Number
5
Colombia
中文