Bill of Lading Number
004046
Shipment Date
2018-04-06
Filing Date
2018-04-06
Consignee
Dysis Customs S.A.S
Consignee (Original Format)
DYSIS CUSTOMS S.A.S
CR 24 9 82 OF 401
NIT ID (Original Format)
900975339
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
New Trading Star Co., Ltd.
Shipper (Original Format)
NEW TRADING STAR CO.,LIMITED
F.17 41TH BUILDING,MAOCHENG ROAD
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS 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
Truck
Transport Document
EGLV143880814021
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
28.2
Item Quantity Unit
KG
Gross Weight (kg)
28.78
Net Weight (kg)
28.2
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$19
Freight Cost
4.16
Freight Value
4.26
Insurance Cost
0.1
Total Tax Paid
24000
Acceptance Date
2018-04-06
Acceptance Number
352018000140188
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
1337
Customs Agent
35
Customs Code
C200
Customs Declaration
35
Customs Value
23.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
11
Document Identifier
301283204
Document Type
N
Exchange Rate
2780.04
Flag Code
580
Identification Formula
35201800014018
Import Type
1
Incomex Office
99
Invoice Date
2018-01-25
Invoice Number
W002018127
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
400
Packaging Code
PK
Payment Date
2018-02-14
Payment Form
1
Payment Value
24000
Preprinted Number
352018000140188
Subheadings
5
Tariff Base
65220
Tariff Paid
10000
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
24000
User Type
23
Value Added Tax Base
75220
Value Added Tax Paid
14000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
1
Colombia
中文