Bill of Lading Number
575007382362
Shipment Date
2016-11-17
Filing Date
2016-11-17
Consignee
Global Business Innovation S.A.S.
Consignee (Original Format)
GLOBAL BUSINESS INNOVATION S.A.S.
CL 15 03 67 ESTE (!) QUINTAS DE MORE
NIT ID (Original Format)
900744306
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
50
Shipper
Parford(Hong Kong) Ltd.
Shipper (Original Format)
PARFORD HONG KONG LIMITED
ROOM 1502, 15/F, YUEXIU BUILDING, 1
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
COSU6135581210
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
9506620010
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
29040.0
Item Quantity Unit
U
Gross Weight (kg)
10000.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$9,460
Value of Goods, FOB (USD)
$7,783
Freight Cost
1602.35
Freight Value
1676.88
Insurance Cost
74.53
Total Tax Paid
9795000
Acceptance Date
2016-11-17
Acceptance Number
352016000419753
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
86809
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
9459.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
50
Document Identifier
276267799
Document Type
N
Exchange Rate
3100.12
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-10
Invoice Number
001-201609
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
50001.0
Number Packages
684
Packaging Code
PK
Payment Date
2016-10-21
Payment Form
8
Payment Value
9795000
Preprinted Number
352016000419753
Subheadings
2
Tariff Base
29325895
Tariff Paid
4399000
Tariff Percentage
15.0
Tariff Subtotal
4399000
Tariff Total
4399000
Total Paid
9795000
User Type
23
Value Added Tax Base
33724895
Value Added Tax Paid
5396000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5396000
Value Added Tax Total
5396000
Verification Number
1