Bill of Lading Number
575007579772
Shipment Date
2017-02-04
Filing Date
2017-02-04
Consignee
I. Exp. Smodav Dijomtha Colombia S.A.S.
Consignee (Original Format)
I. EXPO SMODAV DIJOMTHA COLOMBIA S.A.S.
CL 18 42 35 MZ 10 CA 14
NIT ID (Original Format)
900877537
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Changshu Huanhai Weaving Co., Ltd.
Shipper (Original Format)
CHANGSHU HUANHAI WEAVING CO.,LTD
CHANGXING INDUSTRIAL ZONE, LIANTANG
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS SAS NIVEL 2
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
EGLV142651081221
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
5508109000
Goods Shipped
X XXX XXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
8150.0
Item Quantity Unit
KG
Gross Weight (kg)
8557.5
Net Weight (kg)
8150.0
Value of Goods, CIF (USD)
$982
Value of Goods, FOB (USD)
$660
Freight Cost
318.04
Freight Value
321.68
Insurance Cost
3.64
Total Tax Paid
1178000
Acceptance Date
2017-02-03
Acceptance Number
872017000021640
Bank Branch ID
856
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
54014
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
981.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
280018449
Document Type
N
Exchange Rate
2936.72
Flag Code
434
Identification Formula
87201700002164
Import Type
1
Incomex Office
99
Invoice Date
2016-12-29
Invoice Number
HHGL20161229
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS SAS NIVEL 2
Municipality
8758.0
Number Packages
202
Packaging Code
PK
Payment Date
2017-01-03
Payment Form
1
Payment Value
1178000
Preprinted Number
872017000021640
Subheadings
4
Tariff Base
2882919
Tariff Paid
288000
Tariff Percentage
10.0
Tariff Subtotal
288000
Tariff Total
288000
Total Paid
1178000
User Type
23
Value Added Tax Base
3170919
Value Added Tax Paid
602000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
602000
Value Added Tax Total
602000
Verification Number
3
中文
Colombia
