Bill of Lading Number
575007555749
Shipment Date
2017-02-14
Filing Date
2017-02-14
Consignee
Duque Londono Jaime Horacio
Consignee (Original Format)
DUQUE LONDOnO JAIME HORACIO
CL 12 10 10 OF 306
NIT ID (Original Format)
79704066
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Fan Mao International Co., Ltd.
Shipper (Original Format)
FAN MAO INTERNATIONAL CO.LIMITED
ROOM 1409,NO.892,BAIZHANG EAST ROAD
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HBOL39070
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
16300.0
Item Quantity Unit
U
Gross Weight (kg)
2384.44
Net Weight (kg)
2145.99
Value of Goods, CIF (USD)
$4,554
Value of Goods, FOB (USD)
$3,323
Freight Cost
1214.43
Freight Value
1231.05
Insurance Cost
16.62
Total Tax Paid
11694000
Acceptance Date
2017-02-13
Acceptance Number
482017000080903
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
40021
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
11011.05
Declaration Type
4
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
280557407
Document Type
N
Economic Activity
5219
Exchange Rate
2882.2
Flag Code
431
Identification Formula
48201700008090
Import Type
1
Incomex Office
99
Invoice Date
2016-12-26
Invoice Number
FM20161226-13
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
200
Packaging Code
YY
Payment Date
2016-12-24
Payment Form
1
Payment Value
11694000
Preprinted Number
482017000080903
Subheadings
5
Tariff Base
31736048
Tariff Paid
2791000
Tariff Percentage
15.0
Tariff Subtotal
4760000
Tariff Total
4760000
Total Paid
6857000
User Type
23
Value Added Tax Base
36496048
Value Added Tax Paid
4066000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6934000
Value Added Tax Total
6934000
Verification Number
8
China
中文