Bill of Lading Number
575007437539
Shipment Date
2016-12-15
Filing Date
2016-12-15
Consignee
Marval International Sas
Consignee (Original Format)
MARVAL INTERNATIONAL SAS
CR 13 13 24 OF 603
NIT ID (Original Format)
900773472
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
King Hong Da Trading Co., Ltd.
Shipper (Original Format)
KING HONG DA TRADING CO.,LTD
MEIDAI INDUSTRIAL AREA,SHANTOU,CHIN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANA PANADUANAS LTDA NIVEL 1
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
EGLV149603611485
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009500
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
78.86
Net Weight (kg)
70.98
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$72
Freight Cost
29.05
Freight Value
29.34
Insurance Cost
0.29
Total Tax Paid
101000
Acceptance Date
2016-12-15
Acceptance Number
352016000463772
Annual License
2016
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
174399
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
101.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
277357909
Document Type
R
Exchange Rate
2989.71
Flag Code
215
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-11-09
Invoice Number
HD27913-FGC FG
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANA PANADUANAS LTDA NIVEL 1
License Number
21773614
Municipality
11001.0
Number Packages
396
Packaging Code
CT
Payment Date
2016-11-14
Payment Form
1
Payment Value
101000
Preprinted Number
352016000463772
Subheadings
4
Tariff Base
302977
Tariff Paid
45000
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
101000
User Type
23
Value Added Tax Base
347977
Value Added Tax Paid
56000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
8