Bill of Lading Number
575009537318
Shipment Date
2018-12-07
Filing Date
2018-12-07
Consignee
Meza Cardona Adrian Alberto
Consignee (Original Format)
MEZA CARDONA ADRIAN ALBERTO
CL 13 12 42 OF 701
NIT ID (Original Format)
18513434
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Beauty Development Co., Ltd.
Shipper (Original Format)
YIWU BEAUTY DEVELOPMENT CO., LTD
ROOM 201 UNIT 6,19 BUILDING YINHAI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LIMITADA 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
EGLV143885382188
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
58453.0
Item Quantity Unit
U
Gross Weight (kg)
5104.17
Net Weight (kg)
4593.7
Value of Goods, CIF (USD)
$4,937
Value of Goods, FOB (USD)
$4,540
Freight Cost
324.14
Freight Value
397.51
Insurance Cost
22.7
Total Tax Paid
4943000
Acceptance Date
2018-12-07
Acceptance Number
352018000556634
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
59823
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4937.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
316421005
Document Type
N
Exchange Rate
3240.02
Flag Code
472
Identification Formula
35201800055663
Import Type
1
Incomex Office
99
Invoice Date
2018-11-01
Invoice Number
PP20181101
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
959
Other Costs
50.67
Packaging Code
CT
Payment Date
2018-11-08
Payment Form
1
Payment Value
4943000
Preprinted Number
352018000556634
Subheadings
21
Tariff Base
15997080
Tariff Paid
1600000
Tariff Percentage
10.0
Tariff Subtotal
1600000
Tariff Total
1600000
Total Paid
4943000
User Type
23
Value Added Tax Base
17597080
Value Added Tax Paid
3343000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3343000
Value Added Tax Total
3343000
Verification Number
8
Colombia
中文