Bill of Lading Number
575009446067
Shipment Date
2018-11-16
Filing Date
2018-11-16
Consignee
Importadora Mago S A S
Consignee (Original Format)
IMPORTADORA MAGO S A S
CL 6 A 17 60 BG 101
NIT ID (Original Format)
900427646
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Lebridge International Co., Ltd.
Shipper (Original Format)
LEBRIDGE INTERNATIONAL CO, LIMITED
605 ROOM BLOCK A WEALTH BUILDING
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
EGLV143887177875
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
9503004000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
5972.0
Item Quantity Unit
U
Gross Weight (kg)
888.67
Net Weight (kg)
875.23
Value of Goods, CIF (USD)
$1,166
Value of Goods, FOB (USD)
$1,070
Freight Cost
89.19
Freight Value
95.85
Insurance Cost
6.66
Total Tax Paid
1351000
Acceptance Date
2018-11-16
Acceptance Number
352018000507319
Annual License
2018
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
175803
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1166.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
315238403
Document Type
R
Exchange Rate
3145.39
Flag Code
434
Identification Formula
35201800050731
Import Type
1
Incomex Office
3
Invoice Date
2018-09-27
Invoice Number
MG180927
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
50026978
Municipality
11001.0
Number Packages
786
Packaging Code
CT
Payment Date
2018-10-13
Payment Form
1
Payment Value
1351000
Preprinted Number
352018000507319
Subheadings
10
Tariff Base
3667808
Tariff Paid
550000
Tariff Percentage
15.0
Tariff Subtotal
550000
Tariff Total
550000
Total Paid
1351000
User Type
23
Value Added Tax Base
4217808
Value Added Tax Paid
801000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
801000
Value Added Tax Total
801000
Verification Number
3
China
中文