Bill of Lading Number
575006676660
Shipment Date
2016-02-03
Filing Date
2016-02-03
Consignee
Comercializadora Benzo S.A.S
Consignee (Original Format)
COMERCIALIZADORA BENZO S.A.S
CR 50 A 40 65 LC 2
NIT ID (Original Format)
900655214
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Fc Management Co., Ltd.
Shipper (Original Format)
FC MANAGEMENT COMPANY LIMITED
BEI YAN FU XIN HOU CHEN,18 ZHUANG,1
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ANBSH1512005
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506510000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
577.52
Net Weight (kg)
519.77
Value of Goods, CIF (USD)
$2,642
Value of Goods, FOB (USD)
$2,520
Freight Cost
97.47
Freight Value
122.25
Insurance Cost
12.6
Total Tax Paid
2915000
Acceptance Date
2016-02-03
Acceptance Number
352016000036960
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133279
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2642.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
259646478
Document Type
N
Exchange Rate
3302.92
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-05
Invoice Number
200
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
5360.0
Number Packages
254
Other Costs
12.18
Packaging Code
CT
Payment Date
2015-12-10
Payment Form
1
Payment Value
2915000
Preprinted Number
352016000036960
Subheadings
11
Tariff Base
8727140
Tariff Percentage
15.0
Tariff Subtotal
1309000
Tariff Total
1309000
User Type
23
Value Added Tax Base
10036140
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1606000
Value Added Tax Total
1606000
Verification Number
8