Bill of Lading Number
575005558548
Shipment Date
2014-11-28
Filing Date
2014-11-28
Consignee
Lacouture Noguera Beatriz Martha
Consignee (Original Format)
LACOUTURE NOGUERA BEATRIZ MARTHA
CL 23 6 18 LC 43 CC PLAZUELA 23
NIT ID (Original Format)
36724868
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
47
Shipper
Conqueror Corporation Ltd.
Shipper (Original Format)
CONQUEROR CORPORATION LIMITED
DONG FANG GUO JI CUN BUILDING 1 DOO
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
Panama
Transport Method
Maritime
Transport Document
EGLV143484394339
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
XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX
Item Quantity
16560.0
Item Quantity Unit
U
Gross Weight (kg)
1606.58
Net Weight (kg)
1445.92
Value of Goods, CIF (USD)
$3,878
Value of Goods, FOB (USD)
$2,484
Freight Cost
1324.72
Freight Value
1393.75
Insurance Cost
12.42
Total Tax Paid
2794000
Acceptance Date
2014-11-28
Acceptance Number
872014000300673
Annual License
2014
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6205
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
3877.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
47
Document Identifier
237720941
Document Type
R
Exchange Rate
2156.93
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-25
Invoice Number
4561
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number
21469945
Municipality
47001.0
Number Packages
227
Other Costs
56.61
Packaging Code
BT
Payment Date
2014-08-30
Payment Form
1
Payment Value
2794000
Preprinted Number
872014000300673
Subheadings
7
Tariff Base
8364035
Tariff Paid
1255000
Tariff Percentage
15.0
Tariff Subtotal
1255000
Tariff Total
1255000
Total Paid
2794000
User Type
23
Value Added Tax Base
9619035
Value Added Tax Paid
1539000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1539000
Value Added Tax Total
1539000
Verification Number
7
Colombia
中文