Bill of Lading Number
575008330513
Shipment Date
2017-11-22
Filing Date
2017-11-22
Consignee
Importaciones Y Distribuciones Roka S.A.S.
Consignee (Original Format)
IMPORTACIONES Y DISTRIBUCIONES ROKA S.A.S.
CL 15 7 22 LC 201
NIT ID (Original Format)
901108699
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Eba Industrial Co., Ltd.
Shipper (Original Format)
EBA INDUSTRIAL COMPANY LIMITED
ROOM 1902(A), 19/F.,38 PLAZA, 38 SH
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS NIVEL 1
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
EGLV149703966374
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6601990000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
Item Quantity
27044.0
Item Quantity Unit
U
Gross Weight (kg)
28550.0
Net Weight (kg)
25846.0
Value of Goods, CIF (USD)
$7,244
Value of Goods, FOB (USD)
$5,138
Freight Cost
1800.0
Freight Value
2105.21
Insurance Cost
90.0
Total Tax Paid
8050000
Acceptance Date
2017-11-22
Acceptance Number
352017000491803
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
29793
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7243.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
295182040
Document Type
N
Exchange Rate
3015.79
Flag Code
607
Identification Formula
35201700049180
Import Type
1
Incomex Office
99
Invoice Date
2017-10-13
Invoice Number
EBA2400
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS NIVEL 1
Municipality
76001.0
Number Packages
614
Other Costs
215.21
Packaging Code
CT
Payment Date
2017-10-17
Payment Form
1
Payment Value
8050000
Preprinted Number
352017000491803
Subheadings
1
Tariff Base
21845086
Tariff Paid
3277000
Tariff Percentage
15.0
Tariff Subtotal
3277000
Tariff Total
3277000
Total Paid
8050000
User Type
23
Value Added Tax Base
25122086
Value Added Tax Paid
4773000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4773000
Value Added Tax Total
4773000
Verification Number
7
China
中文