Bill of Lading Number
575001903420
Shipment Date
2011-01-20
Filing Date
2011-01-20
Consignee
Giraldo Quintero Argiro De Jesus
Consignee (Original Format)
GIRALDO QUINTERO ARGIRO DE JESUS
CR 54 45 A 38 OF 421
NIT ID (Original Format)
70694793
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Jaf International Co., Ltd.
Shipper (Original Format)
JAF INTERNATIONAL CO.,LTD
ROOM 820, AREA C JINFUYUAN YIWU CIT
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EC5936
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
7117900000
Goods Shipped
XX XXX XXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXX X
Item Quantity
9202.0
Item Quantity Unit
KG
Gross Weight (kg)
9916.0
Net Weight (kg)
9202.0
Value of Goods, CIF (USD)
$14,026
Value of Goods, FOB (USD)
$11,663
Freight Cost
2111.96
Freight Value
2363.52
Insurance Cost
58.39
Total Tax Paid
8733000
Acceptance Date
2011-01-19
Acceptance Number
872011000010537
Bank Branch ID
392
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
57815
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
14026.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
5
Document Identifier
172604187
Document Type
N
Economic Activity
5239
Exchange Rate
1864.36
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-02
Invoice Number
JAG-20101202
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
1024
Other Costs
193.17
Packaging Code
CT
Payment Date
2010-12-06
Payment Form
1
Payment Value
8733000
Preprinted Number
872011000010537
Subheadings
9
Tariff Base
26149700
Tariff Paid
3922000
Tariff Percentage
15.0
Tariff Subtotal
3922000
Tariff Total
3922000
Total Paid
8733000
User Type
23
Value Added Tax Base
30071700
Value Added Tax Paid
4811000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4811000
Value Added Tax Total
4811000
Verification Number
2
Colombia
中文