Bill of Lading Number
015000002712
Shipment Date
2015-03-06
Filing Date
2015-03-06
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
301 UNIT 1,6 BUILDING B AREA JIN DU
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
EGLV143581938046
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
9607190000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
446.0
Net Weight (kg)
396.0
Value of Goods, CIF (USD)
$12,294
Value of Goods, FOB (USD)
$10,567
Freight Cost
1650.26
Freight Value
1726.53
Insurance Cost
36.98
Total Tax Paid
8430000
Acceptance Date
2015-03-06
Acceptance Number
902015000044564
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
37590
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
12293.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
242118655
Document Type
N
Exchange Rate
2484.58
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-22
Invoice Number
GIL1249
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
500
Other Costs
39.29
Packaging Code
YY
Payment Date
2015-01-29
Payment Form
1
Payment Value
8430000
Preprinted Number
902015000044564
Subheadings
1
Tariff Base
30544259
Tariff Paid
3054000
Tariff Percentage
10.0
Tariff Subtotal
3054000
Tariff Total
3054000
Total Paid
8430000
User Type
23
Value Added Tax Base
33598259
Value Added Tax Paid
5376000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5376000
Value Added Tax Total
5376000
Verification Number
5