Bill of Lading Number
3864
Shipment Date
2017-11-28
Filing Date
2017-11-28
Consignee
Impobe S.A. En Reorganizacion
Consignee (Original Format)
IMPOBE S.A. EN REORGANIZACION
CR 27 50 43
NIT ID (Original Format)
811035460
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Liyong Beauty And Hairdressing Equipment Co., Ltd.
Shipper (Original Format)
NINGBO LIYONG BEAUTY AND HAIRDRESSING EQUIPMENT CO.,LTD
NO.4 XINHENG 4TH ROAD, JIANGBEI (CI
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
NBBUN1150745
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
9401710000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
501.8
Net Weight (kg)
451.62
Value of Goods, CIF (USD)
$1,547
Value of Goods, FOB (USD)
$1,300
Freight Cost
216.5
Freight Value
246.95
Insurance Cost
1.16
Total Tax Paid
1719000
Acceptance Date
2017-11-24
Acceptance Number
902017000232448
Annual License
2017
Bank Branch ID
904
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16515
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
1546.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
295370589
Document Type
L
Exchange Rate
3015.79
Flag Code
169
Identification Formula
90201700023244
Import Type
1
Incomex Office
3
Invoice Date
2011-12-10
Invoice Number
LY201144RS-44-
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
22055870
Municipality
11001.0
Number Packages
13
Other Costs
29.29
Packaging Code
PK
Payment Date
2011-12-15
Payment Form
1
Payment Value
1719000
Preprinted Number
902017000232448
Subheadings
1
Tariff Base
4665276
Tariff Paid
700000
Tariff Percentage
15.0
Tariff Subtotal
700000
Tariff Total
700000
Total Paid
1719000
User Type
23
Value Added Tax Base
5365276
Value Added Tax Paid
1019000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1019000
Value Added Tax Total
1019000
Verification Number
5
中文
China
