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
EGLV143985963417
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXXX XX XXX
Item Quantity
468.0
Item Quantity Unit
U
Gross Weight (kg)
159.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$594
Value of Goods, FOB (USD)
$578
Freight Cost
14.9
Freight Value
16.06
Insurance Cost
1.16
Total Tax Paid
712000
Acceptance Date
2020-01-18
Acceptance Number
352020000026146
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
536567
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
593.86
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
338315041
Document Type
N
Exchange Rate
3253.89
Flag Code
628
Identification Formula
35202000002614
Import Type
1
Incomex Office
99
Invoice Date
2019-12-23
Invoice Number
GIL2175
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROCKERS S.A.S
Municipality
5001.0
Number Packages
1192
Packaging Code
CT
Payment Date
2019-12-31
Payment Form
1
Payment Value
712000
Preprinted Number
352020000026146
Subheadings
21
Tariff Base
1932355
Tariff Percentage
15.0
Tariff Subtotal
290000
Tariff Total
290000
User Type
23
Value Added Tax Base
2222355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
422000
Value Added Tax Total
422000
Verification Number
4
中文
China
