Bill of Lading Number
575006164641
Shipment Date
2015-06-10
Filing Date
2015-06-10
Consignee
Intl Solutions Business Sas
Consignee (Original Format)
INTERNATIONAL SOLUTIONS BUSINESS SAS
AC 24 51 40 OF 406
NIT ID (Original Format)
900545641
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Jisdal International Ltd.
Shipper (Original Format)
JISDAL INTERNATIONAL LIMITED
GUANGZHOU SHI TIANHE QU CHEBEI GAOD
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
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
XGGBUN15040002
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXX X XXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
3389.76
Item Quantity Unit
M2
Gross Weight (kg)
53000.0
Net Weight (kg)
52000.0
Value of Goods, CIF (USD)
$10,967
Value of Goods, FOB (USD)
$7,729
Freight Cost
3200.0
Freight Value
3238.64
Insurance Cost
38.64
Total Tax Paid
4542000
Acceptance Date
2015-06-09
Acceptance Number
352015000185394
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
915402
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10967.3
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
246868218
Document Type
N
Exchange Rate
2588.56
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-20
Invoice Number
JIL-121028
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PC
Payment Date
2015-04-27
Payment Form
1
Payment Value
4542000
Preprinted Number
352015000185394
Subheadings
1
Tariff Base
28389514
Total Paid
4542000
User Type
23
Value Added Tax Base
28389514
Value Added Tax Paid
4542000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4542000
Value Added Tax Total
4542000
Verification Number
1