Bill of Lading Number
575007814251
Shipment Date
2017-05-08
Filing Date
2017-05-08
Consignee
Importaciones G & Z S.A.S.
Consignee (Original Format)
IMPORTACIONES G & Z S.A.S.
CL 18 8 34 LC 40 CC EL PASO
NIT ID (Original Format)
900913857
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Faguzap International Logistic Co., Ltd.
Shipper (Original Format)
FAGUZAP INTERNATIONAL LOGISTIC COMPANY LIMITED
ROOM 312 HOLLYWOOD PLAZA 610 NATHAN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
EGLV143783054661
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
166.66
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$764
Value of Goods, FOB (USD)
$625
Freight Cost
137.27
Freight Value
138.83
Insurance Cost
1.56
Total Tax Paid
701000
Acceptance Date
2017-05-08
Acceptance Number
352017000170603
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
139390
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
763.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
66
Document Identifier
283633440
Document Type
N
Exchange Rate
2967.44
Flag Code
434
Identification Formula
35201700017060
Import Type
1
Incomex Office
99
Invoice Date
2017-04-07
Invoice Number
F-20170407
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
66001.0
Number Packages
1239
Packaging Code
CT
Payment Date
2017-04-09
Payment Form
1
Payment Value
701000
Preprinted Number
352017000170603
Subheadings
14
Tariff Base
2266620
Tariff Paid
227000
Tariff Percentage
10.0
Tariff Subtotal
227000
Tariff Total
227000
Total Paid
701000
User Type
23
Value Added Tax Base
2493620
Value Added Tax Paid
474000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
4