Bill of Lading Number
575009366911
Shipment Date
2018-10-16
Filing Date
2018-10-16
Consignee
Gospa Trade S.A.S.
Consignee (Original Format)
GOSPA TRADE S.A.S.
CL 33 74 B 297
NIT ID (Original Format)
901191800
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Guangzhou Dahao Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU DAHAO TRADING CO., LTD
ROOM 105, NO.2, NORTH WEST STREET,
Shipper Global HQ
Guangzhou Dahao Trading Co., Ltd.
Shipper Domestic HQ
Guangzhou Dahao Trading Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
COSU6176159100
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
9403890000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXX
Item Quantity
2830.0
Item Quantity Unit
U
Gross Weight (kg)
28130.0
Net Weight (kg)
25317.0
Value of Goods, CIF (USD)
$6,344
Value of Goods, FOB (USD)
$5,593
Freight Cost
620.0
Freight Value
751.0
Insurance Cost
60.0
Total Tax Paid
7080000
Acceptance Date
2018-10-13
Acceptance Number
352018000453861
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
373272
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6344.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
313836790
Document Type
N
Exchange Rate
3028.16
Flag Code
434
Identification Formula
35201800045386
Import Type
1
Incomex Office
99
Invoice Date
2018-08-22
Invoice Number
CO1808#
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
5902
Other Costs
71.0
Packaging Code
BT
Payment Date
2018-08-27
Payment Form
1
Payment Value
7080000
Preprinted Number
352018000453861
Subheadings
1
Tariff Base
19210647
Tariff Percentage
15.0
Tariff Subtotal
2882000
Tariff Total
2882000
User Type
23
Value Added Tax Base
22092647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4198000
Value Added Tax Total
4198000
Verification Number
6
China
中文