Bill of Lading Number
575008001011
Shipment Date
2017-09-27
Filing Date
2017-09-27
Consignee
Monsalve Rodriguez Margoth
Consignee (Original Format)
MONSALVE RODRIGUEZ MARGOTH
CR 29 93 17 CON PORTOFINO BRR DIAMAN
NIT ID (Original Format)
63353017
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Yiwu Drient Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU DRIENT IMP & EXP CO LTD
3-330 FUCHENG DISTRICT YIWU
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
EGLV143786530057
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
9205903000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXXX XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
133.37
Net Weight (kg)
120.03
Value of Goods, CIF (USD)
$234
Value of Goods, FOB (USD)
$175
Freight Cost
55.57
Freight Value
58.83
Insurance Cost
0.87
Total Tax Paid
174000
Acceptance Date
2017-09-27
Acceptance Number
872017000198533
Bank Branch ID
401
Bank ID
32
Customs
87
Customs Agent Consecutive Operation
4601
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
233.66
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
68
Document Identifier
293111727
Document Type
N
Exchange Rate
2972.98
Flag Code
580
Identification Formula
87201700019853
Import Type
1
Incomex Office
99
Invoice Date
2017-06-07
Invoice Number
YWD20170605
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
68001.0
Number Packages
380
Other Costs
2.39
Packaging Code
PK
Payment Date
2017-06-13
Payment Form
8
Payment Value
174000
Preprinted Number
872017000198533
Subheadings
16
Tariff Base
694667
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
729667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
3
Colombia
中文