Bill of Lading Number
575014666890
Filing Date
2024-08-28
Shipment Date
2024-08-28
Consignee
Importadora Gd Golden Dreams S.A.S.
Consignee (Original Format)
IMPORTADORA GD GOLDEN DREAMS S.A.S.
CR 49 52 148
NIT ID (Original Format)
901280702
Consignee Class
02
Consignee Province
5
Shipper
Gertib Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
GERTIB IMPORT AND EXPORT CO.,LTD
ROOM 1118 11THFLOOR SHANGCHENG STRE
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
031E562107
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
9102990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
522.08
Net Weight (kg)
469.87
Value of Goods, CIF (USD)
$744
Value of Goods, FOB (USD)
$454
Freight Cost
289.83
Freight Value
290.38
Insurance Cost
0.55
Total Tax Paid
754000
Acceptance Date
2024-08-28
Acceptance Number
902024000140902
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
549275
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
743.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1608
Destination Providence
5
Document Identifier
442809850
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
90202400014090.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-11
Invoice Number
GEGD2024Y0058
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
834
Packaging Code
YY
Payment Date
2024-07-19
Payment Form
1
Payment Value
754000
Preprinted Number
902024000140902
Subheadings
19
Tariff Base
3023557
Tariff Percentage
5.0
Tariff Subtotal
151000
Tariff Total
151000
User Type
23
Value Added Tax Base
3174557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
603000
Value Added Tax Total
603000
Verification Number
7
China
中文