Bill of Lading Number
575008139045
Shipment Date
2017-08-29
Filing Date
2017-08-29
Consignee
Industrias Guinovart
Consignee (Original Format)
INDUSTRIAS GUINOVART S.A.S
CL 40 46 85
NIT ID (Original Format)
802005006
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Industrias Guinovart
Consignee Domestic HQ
Industrias Guinovart
Shipper
Gm Supply And Logistics Llc
Shipper (Original Format)
GM SUPPLY AND LOGISTICS LLC
800 DELAWERE AVE, NEW CASTLE COUNTR
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GUX170608642
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
4305.0
Item Quantity Unit
U
Gross Weight (kg)
16141.0
Net Weight (kg)
14637.0
Value of Goods, CIF (USD)
$70,559
Value of Goods, FOB (USD)
$68,062
Freight Cost
2436.0
Freight Value
2497.26
Insurance Cost
61.26
Total Tax Paid
64819000
Acceptance Date
2017-08-29
Acceptance Number
872017000176028
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2775
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
70559.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
290333344
Document Type
N
Exchange Rate
2972.98
Flag Code
741
Identification Formula
87201700017602
Import Type
1
Incomex Office
99
Invoice Date
2017-04-17
Invoice Number
2017-01400
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
8001.0
Number Packages
861
Packaging Code
PK
Payment Date
2017-07-01
Payment Form
1
Payment Value
64819000
Preprinted Number
872017000176028
Subheadings
1
Tariff Base
209771417
Tariff Paid
20977000
Tariff Percentage
10.0
Tariff Subtotal
20977000
Tariff Total
20977000
Total Paid
64819000
User Type
23
Value Added Tax Base
230748417
Value Added Tax Paid
43842000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43842000
Value Added Tax Total
43842000
Verification Number
2
United States
中文