Bill of Lading Number
575008190332
Shipment Date
2017-11-08
Filing Date
2017-11-08
Consignee
Importadora Baruj S.A.S
Consignee (Original Format)
IMPORTADORA BARUJ S.A.S
CL 10 5 84 ED SEADE P 4 BRR EL CENT
NIT ID (Original Format)
900891261
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
Ingco Tools Co., Ltd.
Shipper (Original Format)
INGCO TOOLS CO., LIMITED
Nº 118 DONGYAN ROAD, SUZHOU INDUSTR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV142701026504
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8464900000
Goods Shipped
XXX XXXXX X XX XXXXXXXXXXXXXXX X XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
326.51
Net Weight (kg)
309.0
Value of Goods, CIF (USD)
$869
Value of Goods, FOB (USD)
$780
Freight Cost
84.75
Freight Value
88.65
Insurance Cost
3.9
Total Tax Paid
482000
Acceptance Date
2017-10-28
Acceptance Number
482017000566737
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
106192
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
868.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
54
Document Identifier
294915912
Document Type
N
Exchange Rate
2921.92
Flag Code
580
Identification Formula
48201700056673
Import Type
1
Incomex Office
99
Invoice Date
2017-08-07
Invoice Number
WNK-YH-17-1600
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
673
Packaging Code
YY
Payment Date
2017-08-11
Payment Form
1
Payment Value
482000
Preprinted Number
482017000566737
Subheadings
40
Tariff Base
2538126
Total Paid
482000
User Type
23
Value Added Tax Base
2538126
Value Added Tax Paid
482000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
482000
Value Added Tax Total
482000
Verification Number
7