Bill of Lading Number
575008028089
Shipment Date
2017-08-11
Filing Date
2017-08-11
Consignee
Negocios Virtual S.A.S
Consignee (Original Format)
NEGOCIOS VIRTUAL S.A.S
CL 15 7 22 OF 201 ED ZONA 7
NIT ID (Original Format)
900840325
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Yun Sheng Textile Co., Ltd.
Shipper (Original Format)
YUN SHENG TEXTILE CO.,LTD.
RM4713 4 BUILDING TEXTILE TRADE CEN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
EGLV142750961661
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006320000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
Item Quantity
66441.18
Item Quantity Unit
M2
Gross Weight (kg)
12714.0
Net Weight (kg)
12424.5
Value of Goods, CIF (USD)
$10,267
Value of Goods, FOB (USD)
$7,330
Freight Cost
2900.0
Freight Value
2936.65
Insurance Cost
36.65
Total Tax Paid
29921000
Acceptance Date
2017-08-11
Acceptance Number
352017000333809
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
133076
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
32170.77
Declaration Type
4
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
288824806
Document Type
N
Exchange Rate
3010.0
Flag Code
218
Identification Formula
35201700033380
Import Type
1
Incomex Office
99
Invoice Date
2017-07-15
Invoice Number
Y-17033
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
76001.0
Number Packages
579
Packaging Code
RO
Payment Date
2017-07-15
Payment Form
1
Payment Value
29921000
Preprinted Number
352017000333809
Subheadings
1
Tariff Base
96834018
Tariff Paid
6593000
Tariff Percentage
10.0
Tariff Subtotal
9683000
Tariff Total
9683000
Total Paid
20372000
User Type
23
Value Added Tax Base
106517018
Value Added Tax Paid
13779000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20238000
Value Added Tax Total
20238000
Verification Number
5
Colombia
中文