Bill of Lading Number
575008330561
Shipment Date
2017-12-26
Filing Date
2017-12-26
Consignee
Giraldo Serna Fabio Nelson
Consignee (Original Format)
GIRALDO SERNA FABIO NELSON
CR 55 46 60 LC 108 109
NIT ID (Original Format)
70698497
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Global Intellect Ltd.
Shipper (Original Format)
GLOBAL INTELLECT LIMITED
UNIT G, ROOM 008, 9/F , KWAI SHING
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA 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
EGLV143781988331
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XXX XXXXX XXXXXX XXX XXXXX X XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX
Item Quantity
6240.0
Item Quantity Unit
U
Gross Weight (kg)
678.3
Net Weight (kg)
610.47
Value of Goods, CIF (USD)
$1,374
Value of Goods, FOB (USD)
$1,245
Freight Cost
123.02
Freight Value
129.25
Insurance Cost
6.23
Total Tax Paid
1501000
Acceptance Date
2017-12-26
Acceptance Number
352017000549263
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
144000
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1374.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
297048643
Document Type
N
Exchange Rate
2963.58
Flag Code
434
Identification Formula
35201700054926
Import Type
1
Incomex Office
99
Invoice Date
2017-11-10
Invoice Number
GB34017
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
5001.0
Number Packages
449
Packaging Code
PK
Payment Date
2017-11-10
Payment Form
1
Payment Value
1501000
Preprinted Number
352017000549263
Subheadings
28
Tariff Base
4073055
Tariff Paid
611000
Tariff Percentage
15.0
Tariff Subtotal
611000
Tariff Total
611000
Total Paid
1501000
User Type
23
Value Added Tax Base
4684055
Value Added Tax Paid
890000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
890000
Value Added Tax Total
890000
Verification Number
3