Bill of Lading Number
575003914629
Shipment Date
2012-12-19
Filing Date
2012-12-19
Consignee
Ramirez Giraldo Nibaldo Ancizar
Consignee (Original Format)
RAMIREZ GIRALDO NIBALDO ANCIZAR
CR 19 12 74 OF 302 CC FERROCARRIL
NIT ID (Original Format)
94426424
Consignee Class
P
Consignee Province
11
Shipper
Smart Brokers Ltd.
Shipper (Original Format)
SMART BROKERS LIMITED
GUO MAO DASHA 606 YIWU CITY 606 GUO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
EGLV143287480585
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6601990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
665.39
Net Weight (kg)
598.85
Value of Goods, CIF (USD)
$1,266
Value of Goods, FOB (USD)
$1,109
Freight Cost
151.27
Freight Value
156.81
Insurance Cost
5.54
Total Tax Paid
759000
Acceptance Date
2012-12-19
Acceptance Number
352012000373644
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
129409
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1265.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
203814323
Document Type
N
Exchange Rate
1795.05
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-15
Invoice Number
CG-02
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
527
Packaging Code
CT
Payment Date
2012-11-15
Payment Form
1
Payment Value
759000
Preprinted Number
352012000373644
Subheadings
7
Tariff Base
2271708
Tariff Paid
341000
Tariff Percentage
15.0
Tariff Subtotal
341000
Tariff Total
341000
Total Paid
759000
User Type
23
Value Added Tax Base
2612708
Value Added Tax Paid
418000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
418000
Value Added Tax Total
418000
Verification Number
5
Colombia
中文