Bill of Lading Number
575005707922
Shipment Date
2014-12-01
Filing Date
2014-12-01
Consignee
Ebaby International S A S
Consignee (Original Format)
EBABY INTERNACIONAL S A S
CL 10 40 64
NIT ID (Original Format)
900481053
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Lerado Global (Macao Commercial Offshore) Ltd.
Shipper (Original Format)
LERADO GLOBAL (MACAO COMMERCIAL OFFSHORE) LIMITED
AVENIDA MARCIANO BAPTISTA Nº 26-54B
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
EGLV149403031841
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
9401790000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXX XXXXXXXXX XXX XXXXXX XX
Item Quantity
746.0
Item Quantity Unit
U
Gross Weight (kg)
8056.8
Net Weight (kg)
6415.6
Value of Goods, CIF (USD)
$15,772
Value of Goods, FOB (USD)
$13,130
Freight Cost
2500.0
Freight Value
2642.52
Insurance Cost
62.52
Total Tax Paid
11363000
Acceptance Date
2014-11-28
Acceptance Number
352014000434158
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
13897
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
15772.12
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
237764471
Document Type
N
Exchange Rate
2156.93
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-20
Invoice Number
LG142186
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
746
Other Costs
80.0
Packaging Code
PK
Payment Date
2014-10-27
Payment Form
1
Payment Value
11363000
Preprinted Number
352014000434158
Subheadings
1
Tariff Base
34019359
Tariff Paid
5103000
Tariff Percentage
15.0
Tariff Subtotal
5103000
Tariff Total
5103000
Total Paid
11363000
User Type
23
Value Added Tax Base
39122359
Value Added Tax Paid
6260000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6260000
Value Added Tax Total
6260000
Verification Number
3
中文
China
