Bill of Lading Number
575010627482
Shipment Date
2020-01-27
Filing Date
2020-01-27
Consignee
Ensambles Y Adornos Ltda
Consignee (Original Format)
ENSAMBLES Y ADORNOS S.A.S.
CL 80 65 81
NIT ID (Original Format)
811045761
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Global International Logistic Co., Ltd.
Shipper (Original Format)
GLOBAL INTERNATIONAL LOGISTIC CO., LIMITED
8818, XINGUANG INTERNATIONAL, 1399,
Shipper Global HQ
Chunghsin International Trading Group Co., Ltd.
Shipper Domestic HQ
Chunghsin International Trading Group Co., Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MASTER BROCKERS S.A.S
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
EGLV143985970740
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7319909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
95.0
Item Quantity Unit
KG
Gross Weight (kg)
100.0
Net Weight (kg)
95.0
Value of Goods, CIF (USD)
$701
Value of Goods, FOB (USD)
$690
Freight Cost
10.03
Freight Value
11.41
Insurance Cost
1.38
Total Tax Paid
569000
Acceptance Date
2020-01-15
Acceptance Number
352020000019402
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
536232
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
701.41
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
338317018
Document Type
N
Exchange Rate
3253.89
Flag Code
628
Identification Formula
35202000001940
Import Type
1
Incomex Office
99
Invoice Date
2019-12-23
Invoice Number
GIL2178
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROCKERS S.A.S
Municipality
5001.0
Number Packages
873
Packaging Code
CT
Payment Date
2019-12-31
Payment Form
1
Payment Value
569000
Preprinted Number
352020000019402
Subheadings
18
Tariff Base
2282311
Tariff Percentage
5.0
Tariff Subtotal
114000
Tariff Total
114000
User Type
23
Value Added Tax Base
2396311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
455000
Value Added Tax Total
455000
Verification Number
2
中文
China
