Bill of Lading Number
575005541847
Shipment Date
2014-10-10
Filing Date
2014-10-10
Consignee
Monsalve Rodriguez Margoth
Consignee (Original Format)
MONSALVE RODRIGUEZ MARGOTH
CR 29 93 17 CON PORTOFINO BRR DIAMAN
NIT ID (Original Format)
63353017
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Huadatoys Imp.&Exp.Trading Co., Ltd.
Shipper (Original Format)
HUADATOYS IMP.&EXP.TRADING CO.LTD.
TONGYI ROAD,DISTRICT,CHENGHAI AREA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS DINAMICA 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
EGLV157400105829
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
9503009990
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXX XX XX XXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
10930.0
Item Quantity Unit
U
Gross Weight (kg)
4900.52
Net Weight (kg)
4336.7
Value of Goods, CIF (USD)
$12,162
Value of Goods, FOB (USD)
$7,528
Freight Cost
4596.94
Freight Value
4634.58
Insurance Cost
37.64
Total Tax Paid
8212000
Acceptance Date
2014-10-10
Acceptance Number
872014000241245
Annual License
2014
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
49639
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
12162.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
68
Document Identifier
235450671
Document Type
R
Exchange Rate
2021.49
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-11
Invoice Number
HD14321102
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
21451160
Municipality
68001.0
Number Packages
251
Packaging Code
PK
Payment Date
2014-08-21
Payment Form
1
Payment Value
8212000
Preprinted Number
872014000241245
Subheadings
3
Tariff Base
24586311
Tariff Paid
3688000
Tariff Percentage
15.0
Tariff Subtotal
3688000
Tariff Total
3688000
Total Paid
8212000
User Type
23
Value Added Tax Base
28274311
Value Added Tax Paid
4524000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4524000
Value Added Tax Total
4524000
Verification Number
6