Bill of Lading Number
575007247022
Shipment Date
2016-09-23
Filing Date
2016-09-23
Consignee
Electronic J.J Audio E.U
Consignee (Original Format)
ELECTRONIC J.J AUDIO E.U
CL 48 41 91
NIT ID (Original Format)
900510297
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Hongkong Huajie Electronics Co., Ltd.
Shipper (Original Format)
HONGKONG HUAJIE ELECTRONIC COMPANY LIMITED
TIANTONGZHUANG VILLAGE,WUXIANG TOWN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
HLTNB013634
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2004.0
Item Quantity Unit
U
Gross Weight (kg)
5088.69
Net Weight (kg)
4579.82
Value of Goods, CIF (USD)
$8,982
Value of Goods, FOB (USD)
$7,590
Freight Cost
1353.63
Freight Value
1391.58
Insurance Cost
37.95
Total Tax Paid
5754000
Acceptance Date
2016-09-23
Acceptance Number
872016000166216
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
37047
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
8981.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
273509233
Document Type
N
Exchange Rate
2938.5
Flag Code
741
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-10
Invoice Number
FJL-207-3
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
8001.0
Number Packages
565
Packaging Code
PK
Payment Date
2016-08-19
Payment Form
1
Payment Value
5754000
Preprinted Number
872016000166216
Subheadings
2
Tariff Base
26392373
Tariff Percentage
5.0
Tariff Subtotal
1320000
Tariff Total
1320000
User Type
23
Value Added Tax Base
27712373
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4434000
Value Added Tax Total
4434000
Verification Number
5