Bill of Lading Number
575007078580
Filing Date
2016-07-19
Shipment Date
2016-07-19
Consignee
Hunter Douglas De Colombia S.A
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A
VDA LA PUNTA AUT MEDELLIN KM 6 SEC SUR E
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hd4 U Ltd.
Shipper (Original Format)
HD4U LTD.
NO. 519 STREET 16TH, EXPORT PROCESS
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
KBNBON00758
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903900000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX
Item Quantity
14026.95
Item Quantity Unit
M2
Gross Weight (kg)
5626.15
Net Weight (kg)
4929.0
Value of Goods, CIF (USD)
$26,058
Value of Goods, FOB (USD)
$24,565
Freight Cost
1474.74
Freight Value
1493.16
Insurance Cost
18.42
Total Tax Paid
21479000
Acceptance Date
2016-07-12
Acceptance Number
352016000231495
Bank Branch ID
807
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
75150
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
26058.03
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
268346996
Document Type
N
Exchange Rate
2986.49
Flag Code
628
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-20
Invoice Number
WSD-2479
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
260
Packaging Code
CT
Payment Date
2016-06-24
Payment Form
1
Payment Value
21479000
Preprinted Number
352016000231495
Subheadings
4
Tariff Base
77822046
Tariff Percentage
10.0
Tariff Subtotal
7782000
Tariff Total
7782000
User Type
23
Value Added Tax Base
85604046
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13697000
Value Added Tax Total
13697000
Verification Number
8