Bill of Lading Number
575008734151
Shipment Date
2018-03-22
Filing Date
2018-03-22
Consignee
Five Way S.A.S.
Consignee (Original Format)
FIVE WAY S.A.S.
CL 63 31 33
NIT ID (Original Format)
901025056
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
H. Daya International Co., Ltd.
Shipper (Original Format)
H.DAYA INTERNATIONAL CO ., LTD
PENINSULA CENTRE.SUITE 601.67.MODY
Shipper Global HQ
H.Daya International Co., Ltd.
Shipper Domestic HQ
H.Daya International Co., Ltd.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HKG180202610
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6108220000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX
Item Quantity
65901.0
Item Quantity Unit
U
Gross Weight (kg)
1368.75
Net Weight (kg)
1231.88
Value of Goods, CIF (USD)
$8,380
Value of Goods, FOB (USD)
$7,908
Freight Cost
431.88
Freight Value
471.42
Insurance Cost
39.54
Total Tax Paid
16056000
Acceptance Date
2018-03-02
Acceptance Number
872018000048678
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
599330
Customs Agent
1
Customs Code
C10A
Customs Declaration
87
Customs Value
8379.54
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
300640935
Document Type
N
Exchange Rate
2877.04
Flag Code
580
Identification Formula
87201800004867
Import Type
1
Incomex Office
99
Invoice Date
2018-02-12
Invoice Number
170453
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
318
Packaging Code
PK
Payment Date
2018-02-13
Payment Form
1
Payment Value
16056000
Preprinted Number
872018000048678
Subheadings
3
Tariff Base
24108272
Tariff Paid
9643000
Tariff Percentage
40.0
Tariff Subtotal
9643000
Tariff Total
9643000
Total Paid
16056000
User Type
23
Value Added Tax Base
33751272
Value Added Tax Paid
6413000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6413000
Value Added Tax Total
6413000
Verification Number
2
Colombia
中文