Bill of Lading Number
575007688621
Shipment Date
2017-04-01
Filing Date
2017-04-01
Consignee
Ramos Caicedo Jorge Enrique
Consignee (Original Format)
RAMOS CAICEDO JORGE ENRIQUE
CL 67 62 32 BRR JOSE JOAQUIN VARGA
NIT ID (Original Format)
79411230
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gold Star Building Materials Industry Ltd.
Shipper (Original Format)
GOLD STAR BUILDING MATERIALS INDUSTRY LIMITED
18/F ON HONG COMM BLDG 145 HENNESSY
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
Hong Kong, China
Transport Method
Maritime
Transport Document
GUX170202155
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXX XX
Item Quantity
5529.6
Item Quantity Unit
M2
Gross Weight (kg)
107520.0
Net Weight (kg)
101760.0
Value of Goods, CIF (USD)
$32,160
Value of Goods, FOB (USD)
$28,090
Freight Cost
4036.0
Freight Value
4069.71
Insurance Cost
33.71
Total Tax Paid
29030000
Acceptance Date
2017-04-01
Acceptance Number
352017000119289
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
197128
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
32160.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
282223476
Document Type
N
Exchange Rate
2921.25
Flag Code
580
Identification Formula
35201700011928
Import Type
1
Incomex Office
99
Invoice Date
2017-02-23
Invoice Number
LU1701JAN
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3840
Packaging Code
CT
Payment Date
2017-02-23
Payment Form
8
Payment Value
29030000
Preprinted Number
352017000119289
Subheadings
1
Tariff Base
93947634
Tariff Paid
9395000
Tariff Percentage
10.0
Tariff Subtotal
9395000
Tariff Total
9395000
Total Paid
29030000
User Type
23
Value Added Tax Base
103342634
Value Added Tax Paid
19635000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19635000
Value Added Tax Total
19635000
Verification Number
3
中文
Hong Kong, China
