Bill of Lading Number
575007078620
Shipment Date
2016-08-02
Filing Date
2016-08-02
Consignee
Suplyadornos S. A. S.
Consignee (Original Format)
SUPLYADORNOS S. A. S.
CL 79 B SUR 50 150 BG 158 CENTRO EMP
NIT ID (Original Format)
900127375
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Quanzhou Raising Sun Gifts Co., Ltd.
Shipper (Original Format)
QUANZHOU RAISING SUN GIFTS CO., LTD.
QUANZHOU CITY, FUJIAN PROVINCE, CHI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
EGLV143681961147
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
5806321000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXX XXXXXX XX XXXXXX XXXXXXXXX
Item Quantity
297.0
Item Quantity Unit
KG
Gross Weight (kg)
405.6
Net Weight (kg)
297.0
Value of Goods, CIF (USD)
$1,527
Value of Goods, FOB (USD)
$1,329
Freight Cost
195.47
Freight Value
198.02
Insurance Cost
2.55
Total Tax Paid
975000
Acceptance Date
2016-07-25
Acceptance Number
352016000248241
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
93864
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
1527.14
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
268856701
Document Type
N
Exchange Rate
2928.67
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-29
Invoice Number
CT2016-V8066-2
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
5380.0
Number Packages
352
Packaging Code
YY
Payment Date
2016-07-07
Payment Form
1
Payment Value
975000
Preprinted Number
352016000248241
Subheadings
5
Tariff Base
4472489
Tariff Paid
224000
Tariff Percentage
5.0
Tariff Subtotal
224000
Tariff Total
224000
Total Paid
975000
User Type
23
Value Added Tax Base
4696489
Value Added Tax Paid
751000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
751000
Value Added Tax Total
751000
Verification Number
7
中文
China
