Bill of Lading Number
575001889219
Shipment Date
2011-01-05
Filing Date
2011-01-05
Consignee
Echeverry Hoyos Rodrigo
Consignee (Original Format)
ECHEVERRY HOYOS RODRIGO
CR 2 31 09 URB LA CASTELLANA MZ H LT
NIT ID (Original Format)
4496034
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
23
Shipper
Sumiva International Ltd.
Shipper (Original Format)
SUMIVA INTERNATIONAL LIMITED
ROOM 701, 7/FLOOR, 88 KWAI CHEONG R
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV143083853219
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XXXXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
389.44
Net Weight (kg)
304.96
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$186
Freight Cost
56.73
Freight Value
57.66
Insurance Cost
0.93
Total Tax Paid
156000
Acceptance Date
2011-01-04
Acceptance Number
872011000001666
Bank Branch ID
81
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13584
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
243.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
13
Document Identifier
4966062
Document Type
N
Economic Activity
5232
Exchange Rate
1913.98
Flag Code
218
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-29
Invoice Number
SMV 07110A
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
23001.0
Number Packages
440
Packaging Code
PK
Payment Date
2010-11-29
Payment Form
8
Payment Value
156000
Preprinted Number
872011000001666
Subheadings
8
Tariff Base
465595
Tariff Paid
70000
Tariff Percentage
15.0
Tariff Subtotal
70000
Tariff Total
70000
Total Paid
156000
Value Added Tax Base
535595
Value Added Tax Paid
86000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
4
Colombia
中文