Bill of Lading Number
575007026771
Shipment Date
2016-06-23
Filing Date
2016-06-23
Consignee
Gyd Mangueras Sas
Consignee (Original Format)
GYD MANGUERAS SAS
CL 38 B SUR 82 A 30
NIT ID (Original Format)
900933265
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Plish Imp. Corp
Shipper (Original Format)
PLISH IMPORTS CORP.
11511 KATY FREEWAY SUITE NO. 560 HO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GGI-0910182
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4004000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXXXXXXX
Item Quantity
19468.0
Item Quantity Unit
KG
Gross Weight (kg)
19468.0
Net Weight (kg)
19468.0
Value of Goods, CIF (USD)
$6,857
Value of Goods, FOB (USD)
$4,721
Freight Cost
1752.0
Freight Value
2136.05
Insurance Cost
70.0
Total Tax Paid
4513000
Acceptance Date
2016-06-23
Acceptance Number
482016000241891
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
168204
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6857.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
267316435
Document Type
N
Exchange Rate
3019.12
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-25
Invoice Number
2192
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
314.05
Packaging Code
PC
Payment Date
2016-06-04
Payment Form
8
Payment Value
4513000
Preprinted Number
482016000241891
Subheadings
1
Tariff Base
20702861
Tariff Percentage
5.0
Tariff Subtotal
1035000
Tariff Total
1035000
User Type
23
Value Added Tax Base
21737861
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3478000
Value Added Tax Total
3478000
Verification Number
6
United States
中文