Bill of Lading Number
575009251968
Shipment Date
2018-10-23
Filing Date
2018-10-23
Consignee
Comercializadora International David & Uribe Limitada
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DAVID & URIBE S.A.S.
CL 50 51 24 OF 603 B
NIT ID (Original Format)
811020006
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lada Toys Hongkong Co., Ltd.
Shipper (Original Format)
LADA TOYS HONG KONG COMPANY LIMITED
UNIT 04, 7/F BRIGHT WAY TOWER NO. 3
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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
EGLV143885567790
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
X XXX XXX XXXX XX XXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
2448.0
Item Quantity Unit
U
Gross Weight (kg)
670.54
Net Weight (kg)
603.48
Value of Goods, CIF (USD)
$473
Value of Goods, FOB (USD)
$383
Freight Cost
73.56
Freight Value
90.61
Insurance Cost
1.91
Total Tax Paid
538000
Acceptance Date
2018-10-23
Acceptance Number
352018000468482
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
15907
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
473.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
314073841
Document Type
N
Exchange Rate
3088.47
Flag Code
434
Identification Formula
35201800046848
Import Type
1
Incomex Office
99
Invoice Date
2018-09-06
Invoice Number
FENI180906Y194
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
5001.0
Number Packages
881
Other Costs
15.14
Packaging Code
CT
Payment Date
2018-09-11
Payment Form
5
Payment Value
538000
Preprinted Number
352018000468482
Subheadings
3
Tariff Base
1462174
Tariff Paid
219000
Tariff Percentage
15.0
Tariff Subtotal
219000
Tariff Total
219000
Total Paid
538000
User Type
23
Value Added Tax Base
1681174
Value Added Tax Paid
319000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
319000
Value Added Tax Total
319000
Verification Number
8
Hong Kong, China
中文