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
9503002200
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXX XXXXXX XXXXX XXXXXXXXXX
Item Quantity
1392.0
Item Quantity Unit
U
Gross Weight (kg)
522.91
Net Weight (kg)
470.62
Value of Goods, CIF (USD)
$2,392
Value of Goods, FOB (USD)
$2,282
Freight Cost
88.26
Freight Value
110.7
Insurance Cost
11.41
Total Tax Paid
2639000
Acceptance Date
2016-02-03
Acceptance Number
352016000036931
Annual License
2016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133270
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2392.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
259646465
Document Type
R
Exchange Rate
3302.92
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-05
Invoice Number
200
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
21689321
Municipality
5360.0
Number Packages
254
Other Costs
11.03
Packaging Code
CT
Payment Date
2015-12-10
Payment Form
1
Payment Value
2639000
Preprinted Number
352016000036931
Subheadings
11
Tariff Base
7902005
Tariff Percentage
15.0
Tariff Subtotal
1185000
Tariff Total
1185000
User Type
23
Value Added Tax Base
9087005
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1454000
Value Added Tax Total
1454000
Verification Number
2