Bill of Lading Number
575009093490
Shipment Date
2018-07-24
Filing Date
2018-07-24
Consignee
J.I.S. Representaciones S.A.S
Consignee (Original Format)
J.I.S. REPRESENTACIONES S.A.S
AV TREINTA DE AGOSTO CL 94 14 7
NIT ID (Original Format)
901095829
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Lada Toys Hongkong Co., Ltd.
Shipper (Original Format)
LADA TOYS HONGKONG COMPANY LIMITED
UNIT 04,7/F,BRIGHT WAY TOWER,NO.33
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS 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
EGLV143881421162
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXX X
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
28.08
Net Weight (kg)
25.27
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$15
Freight Cost
1.9
Freight Value
1.92
Insurance Cost
0.02
Total Tax Paid
9000
Acceptance Date
2018-07-23
Acceptance Number
352018000305245
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
161532
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
16.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
66
Document Identifier
307358869
Document Type
N
Exchange Rate
2876.93
Flag Code
607
Identification Formula
35201800030524
Import Type
1
Incomex Office
99
Invoice Date
2018-06-14
Invoice Number
CO-306180614Y1
Legal Representative Document
900241068
Legal Representative Name
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
Municipality
66001.0
Number Packages
1269
Packaging Code
CT
Payment Date
2018-06-18
Payment Form
1
Payment Value
9000
Preprinted Number
352018000305245
Subheadings
24
Tariff Base
47498
Total Paid
9000
User Type
23
Value Added Tax Base
47498
Value Added Tax Paid
9000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
1