Bill of Lading Number
011000007514
Shipment Date
2013-12-11
Filing Date
2013-12-11
Consignee
Impobe Alizz Group Corporation S.A.S.
Consignee (Original Format)
IMPOBE ALIZZ GROUP CORPORATION S.A.S.
CR 46 14 155
NIT ID (Original Format)
900346665
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Global Best Way Co., Ltd.
Shipper (Original Format)
GLOBAL BEST WAY CO LTD
17 BLDG N 1 DAZIRAN JIAYUAN TANGJIA
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE SA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
BL-CNNGB-0036993
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
8510300000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
122.4
Net Weight (kg)
110.16
Value of Goods, CIF (USD)
$1,882
Value of Goods, FOB (USD)
$1,800
Freight Cost
71.78
Freight Value
82.42
Insurance Cost
2.7
Total Tax Paid
797000
Acceptance Date
2013-12-10
Acceptance Number
902013000228358
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8573
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
1882.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
219906619
Document Type
N
Exchange Rate
1940.26
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-20
Invoice Number
BW1103182
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE SA. NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
7.94
Packaging Code
BT
Payment Date
2011-05-27
Payment Form
1
Payment Value
797000
Preprinted Number
902013000228358
Subheadings
1
Tariff Base
3652384
Tariff Paid
183000
Tariff Percentage
5.0
Tariff Subtotal
183000
Tariff Total
183000
Total Paid
797000
User Type
23
Value Added Tax Base
3835384
Value Added Tax Paid
614000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
614000
Value Added Tax Total
614000
Verification Number
3