Bill of Lading Number
575004601154
Shipment Date
2013-09-13
Filing Date
2013-09-13
Consignee
Sociedad De Comercializacion International Ocean Alliance S.
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL OCEAN ALLIANCE S.
CL 80 64 57 P 3 OF 1
NIT ID (Original Format)
900130095
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Guangzhou Jianxiu Imp. & Exp. .
Shipper (Original Format)
GUANGZHOU JIANXIU IMPORT AND EXPORT TRADING CO., LTD
208A C BUILDING, NO. 15 LINGSHAN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV147300303869
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9011100000
Goods Shipped
XXX XXXXX XX XXXXXXX XX XXX XXXXXX XXXX XXX XXXXXXXXXX XXXXXXX XX XXXXX XX XXX XXXXX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
78.66
Net Weight (kg)
70.8
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$72
Freight Cost
19.56
Freight Value
19.92
Insurance Cost
0.36
Total Tax Paid
29000
Acceptance Date
2013-09-13
Acceptance Number
192013000075216
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
472776
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
91.92
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
8
Document Identifier
215707424
Document Type
N
Exchange Rate
1952.11
Flag Code
43
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-08
Invoice Number
CC20130303
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
8001.0
Number Packages
1360
Packaging Code
PK
Payment Date
2013-08-04
Payment Form
1
Payment Value
29000
Preprinted Number
192013000075216
Subheadings
13
Tariff Base
179438
User Type
23
Value Added Tax Base
179438
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
6
China
中文