Bill of Lading Number
575009386023
Shipment Date
2018-11-22
Filing Date
2018-11-22
Consignee
Distrimafer Colombia S.A.S.
Consignee (Original Format)
DISTRIMAFER COLOMBIA S.A.S.
KM 1 5 VIA CAVASA CONDOMINIO INDUS
NIT ID (Original Format)
900504525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Hansom Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANSOM IMPORT AND EXPORT CO.LTD
ADD; 11/F, TOWER B, NORTH STAR CENT
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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
EGLV147800474999
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
9503003000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
2280.0
Item Quantity Unit
U
Gross Weight (kg)
552.63
Net Weight (kg)
497.37
Value of Goods, CIF (USD)
$1,702
Value of Goods, FOB (USD)
$1,487
Freight Cost
205.2
Freight Value
215.61
Insurance Cost
10.41
Total Tax Paid
2007000
Acceptance Date
2018-11-22
Acceptance Number
352018000518901
Annual License
2018
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
177382
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1702.41
Declaration Type
2
Declarer Verification Number
5
Deposit Code
2
Destination Providence
76
Document Identifier
316207046
Document Type
R
Exchange Rate
3198.29
Flag Code
467
Identification Formula
35201800051890
Import Type
1
Incomex Office
3
Invoice Date
2018-09-05
Invoice Number
DM-77-18
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number
50028240
Municipality
76001.0
Number Packages
253
Packaging Code
CT
Payment Date
2018-09-11
Payment Form
1
Payment Value
2007000
Preprinted Number
352018000518901
Subheadings
7
Tariff Base
5444801
Tariff Percentage
15.0
Tariff Subtotal
817000
Tariff Total
817000
User Type
23
Value Added Tax Base
6261801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1190000
Value Added Tax Total
1190000
Verification Number
3
China
中文