Bill of Lading Number
575008667465
Shipment Date
2018-02-22
Filing Date
2018-02-22
Consignee
Alzate Morales E Hijos S.C.S
Consignee (Original Format)
ALZATE MORALES E HIJOS S.C.S
CL 10 B 22 30 AP 2402
NIT ID (Original Format)
900410077
Consignee Class
M
Consignee Province
5
Shipper
Hongkong Renyancheng Trading Ltd.
Shipper (Original Format)
HONGKONG RENYANCHENG TRADING LIMITED
ROOM 101 NO 58 YUNXI STREET YUANXIA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
TAO1712090S1
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
8712000000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
394.0
Item Quantity Unit
U
Gross Weight (kg)
7147.75
Net Weight (kg)
6432.98
Value of Goods, CIF (USD)
$12,953
Value of Goods, FOB (USD)
$7,846
Freight Cost
5068.0
Freight Value
5107.23
Insurance Cost
39.23
Total Tax Paid
7665000
Acceptance Date
2018-02-22
Acceptance Number
352018000077470
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
306507
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12953.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
299596097
Document Type
N
Exchange Rate
2851.74
Flag Code
169
Identification Formula
35201800007747
Import Type
1
Incomex Office
99
Invoice Date
2017-10-28
Invoice Number
PI20171028
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
394
Packaging Code
CT
Payment Date
2018-01-08
Payment Form
1
Payment Value
7665000
Preprinted Number
352018000077470
Subheadings
1
Tariff Base
36938959
Tariff Percentage
15.0
Tariff Subtotal
5541000
Tariff Total
5541000
User Type
23
Value Added Tax Base
42479959
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2124000
Value Added Tax Total
2124000
Verification Number
6