Bill of Lading Number
575006046234
Shipment Date
2015-04-20
Filing Date
2015-04-20
Consignee
Importadora Bleime S.A.S.
Consignee (Original Format)
IMPORTADORA BLEIME S.A.S.
CL 4 30 35 1 D
NIT ID (Original Format)
900711369
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Xiamen Unibest Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XIAMEN UNIBEST IMPORT & EXPORT CO., LTD
28D BILIDA BUILDING NO. 185 LIAN XI
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA 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
ZIMUSHH30057153
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015909000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
U
Gross Weight (kg)
4948.0
Net Weight (kg)
4453.2
Value of Goods, CIF (USD)
$2,817
Value of Goods, FOB (USD)
$1,280
Freight Cost
1062.0
Freight Value
1536.88
Insurance Cost
6.4
Total Tax Paid
2347000
Acceptance Date
2015-04-20
Acceptance Number
872015000070606
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10630
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
2816.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25374
Destination Providence
8
Document Identifier
244003346
Document Type
N
Exchange Rate
2493.93
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-06
Invoice Number
RC-115006
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
1160
Other Costs
468.48
Packaging Code
BT
Payment Date
2015-03-16
Payment Form
1
Payment Value
2347000
Preprinted Number
872015000070606
Subheadings
5
Tariff Base
7025102
Tariff Paid
1054000
Tariff Percentage
15.0
Tariff Subtotal
1054000
Tariff Total
1054000
Total Paid
2347000
User Type
23
Value Added Tax Base
8079102
Value Added Tax Paid
1293000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1293000
Value Added Tax Total
1293000
Verification Number
1
Colombia
中文