Bill of Lading Number
575006575763
Shipment Date
2015-12-09
Filing Date
2015-12-09
Consignee
Gomez Gomez Jesus Albeiro
Consignee (Original Format)
GOMEZ GOMEZ JESUS ALBEIRO
CR 10 10 53 OF 418
NIT ID (Original Format)
70692609
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Xunfa Imp. & Exp. . Trading Co., Ltd.
Shipper (Original Format)
XUNFA IMPORT AND EXPORT TRADING CO.,LIMITED
RM 603 , 6FL,HAIDE BUILDING YANGGUA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
EGLV143587864478
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXXX XXXXX XXXXXXXXXX XX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
6048.0
Item Quantity Unit
U
Gross Weight (kg)
152.4
Net Weight (kg)
146.4
Value of Goods, CIF (USD)
$477
Value of Goods, FOB (USD)
$461
Freight Cost
15.02
Freight Value
15.78
Insurance Cost
0.76
Total Tax Paid
494000
Acceptance Date
2015-12-06
Acceptance Number
352015000420879
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
145304
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
477.16
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
257428752
Document Type
N
Exchange Rate
3099.75
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-09
Invoice Number
XF-T-15003-1
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
579
Packaging Code
CT
Payment Date
2015-11-11
Payment Form
1
Payment Value
494000
Preprinted Number
352015000420879
Subheadings
21
Tariff Base
1479077
Tariff Paid
222000
Tariff Percentage
15.0
Tariff Subtotal
222000
Tariff Total
222000
Total Paid
494000
User Type
23
Value Added Tax Base
1701077
Value Added Tax Paid
272000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
272000
Value Added Tax Total
272000
Verification Number
2
Colombia
中文