Bill of Lading Number
575002405375
Shipment Date
2011-07-26
Filing Date
2011-07-26
Consignee
Serna Hoyos Oscar Nicolas
Consignee (Original Format)
SERNA HOYOS OSCAR NICOLAS
CL 15 7 76 LC 201
NIT ID (Original Format)
3608187
Consignee Class
P
Consignee Province
76
Shipper
Fuzhou Rongyuanchang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
FUZHOU RONGYUANCHANG IMP AND EXP CO LTD
BUILDING 7 OFFICE 401 YANG GUANG AR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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
EGLV143183513291
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615190000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX X XXX XXX XXXX XXX
Item Quantity
37272.0
Item Quantity Unit
U
Gross Weight (kg)
1384.66
Net Weight (kg)
1304.28
Value of Goods, CIF (USD)
$3,483
Value of Goods, FOB (USD)
$3,317
Freight Cost
149.66
Freight Value
166.24
Insurance Cost
16.58
Total Tax Paid
3797000
Acceptance Date
2011-07-26
Acceptance Number
352011000160842
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
645478
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6502.48
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
181977068
Document Type
N
Economic Activity
90
Exchange Rate
1748.41
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-04
Invoice Number
11-009
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
76109.0
Number Packages
483
Packaging Code
CT
Payment Date
2011-06-16
Payment Form
1
Payment Value
3797000
Preprinted Number
352011000160842
Subheadings
29
Tariff Base
11369001
Tariff Paid
792000
Tariff Percentage
15.0
Tariff Subtotal
1705000
Tariff Total
1705000
Total Paid
1764000
User Type
23
Value Added Tax Base
13074001
Value Added Tax Paid
972000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2092000
Value Added Tax Total
2092000
Verification Number
1