Bill of Lading Number
575008354515
Shipment Date
2017-11-24
Filing Date
2017-11-24
Consignee
Sannic Importadores S.A.S
Consignee (Original Format)
SANNIC IMPORTADORES S.A.S
CL 9 26 53 OF 202
NIT ID (Original Format)
901058927
Consignee Class
P
Consignee Province
11
Shipper
Mash International Logistic
Shipper (Original Format)
MASH INTERNATIONAL LOGISTIC
5TH FLOOR HUAXIA ROAD Nº10 ZHUJIAN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149703655816
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
54.53
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$1,110
Value of Goods, FOB (USD)
$1,098
Freight Cost
6.06
Freight Value
11.55
Insurance Cost
5.49
Total Tax Paid
1568000
Acceptance Date
2017-11-24
Acceptance Number
872017000257562
Bank Branch ID
742
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
16976
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
1109.55
Declaration Type
4
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
11
Document Identifier
295204043
Document Type
N
Exchange Rate
3015.52
Flag Code
580
Identification Formula
87201700025756
Import Type
1
Incomex Office
99
Invoice Date
2017-09-12
Invoice Number
MASI17091202
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
11001.0
Number Packages
276
Packaging Code
PK
Payment Date
2017-09-18
Payment Form
1
Payment Value
1568000
Preprinted Number
872017000257562
Subheadings
14
Tariff Base
3345870
Tariff Percentage
15.0
Tariff Subtotal
502000
Tariff Total
502000
User Type
23
Value Added Tax Base
3847870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
Verification Number
5