Bill of Lading Number
575008117293
Shipment Date
2017-09-15
Filing Date
2017-09-15
Consignee
Representaciones S.A.S Importacion Exportacion Y Negocios In
Consignee (Original Format)
REPRESENTACIONES S.A.S IMPORTACION EXPORTACION Y NEGOCIOS IN
CL 15 7 22 OF 201 ED ZONA 7
NIT ID (Original Format)
900815593
Consignee Verification Number (Original Format)
9
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 S
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOTRAEX SA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV149702911916
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4801000000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
23745.15
Item Quantity Unit
KG
Gross Weight (kg)
25700.0
Net Weight (kg)
23745.15
Value of Goods, CIF (USD)
$11,949
Value of Goods, FOB (USD)
$9,438
Freight Cost
2200.0
Freight Value
2510.9
Insurance Cost
90.0
Acceptance Date
2017-09-15
Acceptance Number
352017000388338
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
22607
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11948.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
291933982
Document Type
N
Exchange Rate
2907.96
Flag Code
607
Identification Formula
35201700038833
Import Type
1
Incomex Office
99
Invoice Date
2017-08-02
Invoice Number
EBA2290
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX SA NIVEL 2
Municipality
76001.0
Number Packages
429
Other Costs
220.9
Packaging Code
CT
Payment Date
2017-08-06
Payment Form
1
Preprinted Number
352017000388338
Subheadings
1
Tariff Base
34746923
User Type
23
Value Added Tax Base
34746923
Verification Number
3