Bill of Lading Number
575001414397
Shipment Date
2010-07-02
Filing Date
2010-07-02
Consignee
Laboratorio Textil S.A.S
Consignee (Original Format)
LABORATORIO TEXTIL LTDA
CL 77 67 48
NIT ID (Original Format)
900038843
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Shaoxing County Doris Textile Co., Ltd.
Shipper (Original Format)
SHAOXING COUNTY DORIS TEXTILE CO., LTD
51 52 BUILDING NO 10N MIDDILE DISTR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
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
EGLV143083767819
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
5516230000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXXX XXX XXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1425.0
Item Quantity Unit
M2
Gross Weight (kg)
278.42
Net Weight (kg)
237.08
Value of Goods, CIF (USD)
$1,227
Value of Goods, FOB (USD)
$1,045
Freight Cost
171.43
Freight Value
181.71
Insurance Cost
5.23
Total Tax Paid
912000
Acceptance Date
2010-07-02
Acceptance Number
872010000120392
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
425855
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1226.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
160428485
Document Type
N
Economic Activity
5131
Exchange Rate
1896.87
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-04
Invoice Number
D126-10
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
8001.0
Number Packages
147
Other Costs
5.05
Packaging Code
PK
Payment Date
2010-06-08
Payment Form
1
Payment Value
912000
Preprinted Number
872010000120392
Subheadings
10
Tariff Base
2326909
Tariff Paid
465000
Tariff Percentage
20.0
Tariff Subtotal
465000
Tariff Total
465000
Total Paid
912000
User ID
453
User Type
26
Value Added Tax Base
2791909
Value Added Tax Paid
447000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
447000
Value Added Tax Total
447000
Colombia
中文