Bill of Lading Number
575007874952
Shipment Date
2017-06-07
Filing Date
2017-06-07
Consignee
Global Imex S.A.S.
Consignee (Original Format)
GLOBAL IMEX S.A.S.
CR 44 41 30 P 1
NIT ID (Original Format)
900705210
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Eastex Industrial Science And Technologies Co., Ltd.
Shipper (Original Format)
EASTEX INDUSTRIAL SCIENCE AND TECHNOLOGIES CO, LTD
LANG FANG ECONOMIC AND TECHNICAL DE
Shipper Global HQ
China General Techonlogy (Group) Holding Co., Ltd.
Shipper Domestic HQ
China General Techonlogy (Group) Holding Co., Ltd.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA 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
HLCUSZX1704APPO8
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9006300000
Goods Shipped
XXX XXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
371.14
Net Weight (kg)
334.02
Value of Goods, CIF (USD)
$585
Value of Goods, FOB (USD)
$550
Freight Cost
32.52
Freight Value
35.27
Insurance Cost
2.75
Total Tax Paid
423000
Acceptance Date
2017-06-07
Acceptance Number
352017000219173
Bank Branch ID
96
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
76794
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
585.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
285277590
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
35201700021917
Import Type
1
Incomex Office
99
Invoice Date
2017-04-18
Invoice Number
CA7720/52
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
8001.0
Number Packages
613
Packaging Code
BT
Payment Date
2017-04-24
Payment Form
1
Payment Value
423000
Preprinted Number
352017000219173
Subheadings
14
Tariff Base
1694784
Tariff Paid
85000
Tariff Percentage
5.0
Tariff Subtotal
85000
Tariff Total
85000
Total Paid
423000
User Type
23
Value Added Tax Base
1779784
Value Added Tax Paid
338000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
2
中文
China
