Bill of Lading Number
575008734151
Shipment Date
2018-03-13
Filing Date
2018-03-13
Consignee
Global Imex S.A.S.
Consignee (Original Format)
GLOBAL IMEX S.A.S.
CR 44 41 30 P 1
NIT ID (Original Format)
900705210
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Jsk Trading Ltd.
Shipper (Original Format)
JSK TRADING LIMITED
UNIT C15/F HUA CHIAO COMM CTR
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
EGLV149800515250
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
8301409000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
17241.0
Net Weight (kg)
17241.0
Value of Goods, CIF (USD)
$1,708
Value of Goods, FOB (USD)
$1,500
Freight Cost
200.0
Freight Value
207.5
Insurance Cost
7.5
Total Tax Paid
932000
Acceptance Date
2018-03-13
Acceptance Number
872018000058970
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6011
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
1707.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
300244538
Document Type
N
Exchange Rate
2871.36
Flag Code
43
Identification Formula
87201800005897
Import Type
1
Incomex Office
99
Invoice Date
2018-02-09
Invoice Number
120101
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
196
Packaging Code
PK
Payment Date
2018-02-13
Payment Form
1
Payment Value
932000
Preprinted Number
872018000058970
Subheadings
3
Tariff Base
4902847
Total Paid
932000
User Type
23
Value Added Tax Base
4902847
Value Added Tax Paid
932000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
932000
Value Added Tax Total
932000
Verification Number
4