Bill of Lading Number
017000011663
Shipment Date
2017-05-16
Filing Date
2017-05-16
Consignee
Comercializadora Gemtoy S Sas
Consignee (Original Format)
COMERCIALIZADORA GEMTOY S SAS
CR 21 6 A 58
NIT ID (Original Format)
900071028
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
HK Meibaolin Trade Co., Ltd.
Shipper (Original Format)
HK MEIBAOLIN TRADE CO., LTD
CHENGHAI BUMEI INDUSTRIAL ZONE, SHA
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
GSFF1730031BUN
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009400
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX X
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
1071.39
Net Weight (kg)
964.25
Value of Goods, CIF (USD)
$4,007
Value of Goods, FOB (USD)
$3,888
Freight Cost
105.16
Freight Value
118.77
Insurance Cost
13.61
Total Tax Paid
4332000
Acceptance Date
2017-05-15
Acceptance Number
32017000682307
Annual License
2017
Bank Branch ID
331
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
126201
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4006.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
284236882
Document Type
R
Exchange Rate
2933.92
Flag Code
169
Identification Formula
32017000682307
Import Type
1
Incomex Office
3
Invoice Date
2017-03-24
Invoice Number
20170324
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
21937178
Municipality
11001.0
Number Packages
309
Packaging Code
CT
Payment Date
2017-03-29
Payment Form
1
Payment Value
4332000
Preprinted Number
32017000682307
Subheadings
5
Tariff Base
11755543
Tariff Paid
1763000
Tariff Percentage
15.0
Tariff Subtotal
1763000
Tariff Total
1763000
Total Paid
4332000
User Type
23
Value Added Tax Base
13518543
Value Added Tax Paid
2569000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2569000
Value Added Tax Total
2569000
Verification Number
9
China
中文