Bill of Lading Number
575007539402
Shipment Date
2017-02-28
Filing Date
2017-02-28
Consignee
Ignova Importaciones Cj S.A.S
Consignee (Original Format)
IGNOVA IMPORTACIONES CJ S.A.S
CR 19 7 30 BRR LA PEPITA
NIT ID (Original Format)
900591899
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Haode Trade Co., Ltd.
Shipper (Original Format)
YIWU HAODE TRADE CO.,LIMITED
FLOOR2 NO 778 ZONGZE ROAD
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANA PANADUANAS LTDA 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
EGLV143787990591
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
9503002200
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
97.2
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$290
Freight Cost
16.59
Freight Value
17.75
Insurance Cost
1.16
Total Tax Paid
326000
Acceptance Date
2017-02-28
Acceptance Number
352017000080456
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
209339
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
307.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
281049640
Document Type
R
Exchange Rate
2871.67
Flag Code
215
Identification Formula
35201700008045
Import Type
1
Incomex Office
3
Invoice Date
2017-01-18
Invoice Number
CJ20170118
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANA PANADUANAS LTDA NIVEL 1
License Number
21906741
Municipality
11001.0
Number Packages
96
Packaging Code
CT
Payment Date
2017-01-29
Payment Form
1
Payment Value
326000
Preprinted Number
352017000080456
Subheadings
3
Tariff Base
883756
Tariff Percentage
15.0
Tariff Subtotal
133000
Tariff Total
133000
User Type
23
Value Added Tax Base
1016756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
1
Colombia
中文