Bill of Lading Number
575009302547
Shipment Date
2018-10-01
Filing Date
2018-10-01
Consignee
Inter Dinamica Limitada
Consignee (Original Format)
INTER-DINAMICA S.A.S
CR 65 76 77
NIT ID (Original Format)
900115388
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
In Joy Sports Products Co., Ltd.
Shipper (Original Format)
IN-JOY SPORTS PRODUCTS CO., LTD
NO. 22 YUE LAI NAN ROAD ZHONGSHAN C
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
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
ZSBAA1807001509
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
5609009000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
6.57
Item Quantity Unit
KG
Gross Weight (kg)
7.3
Net Weight (kg)
6.57
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$45
Freight Cost
97.0
Freight Value
102.38
Insurance Cost
0.23
Total Tax Paid
110000
Acceptance Date
2018-10-01
Acceptance Number
872018000218170
Bank Branch ID
234
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
583
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
147.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
313299666
Document Type
N
Exchange Rate
2989.58
Flag Code
728
Identification Formula
87201800021817
Import Type
1
Incomex Office
99
Invoice Date
2018-07-25
Invoice Number
20180725
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
50
Other Costs
5.15
Packaging Code
PK
Payment Date
2018-08-12
Payment Form
10
Payment Value
110000
Preprinted Number
872018000218170
Subheadings
2
Tariff Base
440604
Tariff Paid
22000
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
110000
User Type
23
Value Added Tax Base
462604
Value Added Tax Paid
88000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
6
China
中文