Bill of Lading Number
575002319971
Shipment Date
2011-06-29
Filing Date
2011-06-29
Consignee
Invesakk Ltda.
Consignee (Original Format)
INVESAKK LTDA
CL 30 35 59
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Invesakk Ltda Nit 802014471 6
Consignee Domestic HQ
Invesakk Ltda Nit 802014471 6
Shipper
Evergood Hardware Product(HK) Co., Ltd.
Shipper (Original Format)
EVERGOOD HARDWARE PRODUCT HONGKONG CO.,LIMITED
2010,INTERNATIONAL TRADE MASION NO9
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HNOS. S.A. 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
China
Transport Method
Maritime
Transport Document
EGLV143184180449
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
18600.0
Item Quantity Unit
U
Gross Weight (kg)
9297.78
Net Weight (kg)
8343.28
Value of Goods, CIF (USD)
$38,039
Value of Goods, FOB (USD)
$36,558
Freight Cost
1298.67
Freight Value
1481.46
Insurance Cost
182.79
Total Tax Paid
14828000
Acceptance Date
2011-06-29
Acceptance Number
872011000119623
Bank Branch ID
996
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
59167
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
38039.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
179732944
Document Type
N
Economic Activity
5141
Exchange Rate
1788.11
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-11
Invoice Number
EG110314S
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HNOS. S.A. NIVEL 1
Municipality
8001.0
Number Packages
760
Packaging Code
PK
Payment Date
2011-05-20
Payment Form
1
Payment Value
14828000
Preprinted Number
872011000119623
Subheadings
2
Tariff Base
68018739
Tariff Paid
3401000
Tariff Percentage
5.0
Tariff Subtotal
3401000
Tariff Total
3401000
Total Paid
14828000
User Type
23
Value Added Tax Base
71419739
Value Added Tax Paid
11427000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11427000
Value Added Tax Total
11427000
Verification Number
1
中文
China
