Bill of Lading Number
575008373301
Shipment Date
2017-11-24
Filing Date
2017-11-24
Consignee
Representaciones Gaje S.A.S.
Consignee (Original Format)
REPRESENTACIONES GAJE S.A.S.
VIA 40 54 208 P 2
NIT ID (Original Format)
900153497
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Sg Universal Trading Ltd.
Shipper (Original Format)
SG UNIVERSAL TRADING LIMITED
NANXIANZHU COMMUNITY A BLOCK 20 3RD
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
GSFF1790093BAQ-B
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
9503009500
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX XXX XX XXXXXX X X XXXX XXX XXXXXX XXXX XXXXXXX XXXXX XXXX X
Item Quantity
30760.0
Item Quantity Unit
U
Gross Weight (kg)
6691.37
Net Weight (kg)
6022.24
Value of Goods, CIF (USD)
$5,923
Value of Goods, FOB (USD)
$2,810
Freight Cost
3106.25
Freight Value
3113.76
Insurance Cost
7.51
Total Tax Paid
6583000
Acceptance Date
2017-11-24
Acceptance Number
872017000259140
Annual License
2017
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2819
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
5923.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1601
Destination Providence
8
Document Identifier
295201600
Document Type
R
Exchange Rate
3015.79
Flag Code
580
Identification Formula
87201700025914
Import Type
1
Incomex Office
3
Invoice Date
2017-10-01
Invoice Number
SHCO001171001
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
License Number
22055392
Municipality
8001.0
Number Packages
575
Packaging Code
PK
Payment Date
2017-10-08
Payment Form
1
Payment Value
6583000
Preprinted Number
872017000259140
Subheadings
2
Tariff Base
17863610
Tariff Paid
2680000
Tariff Percentage
15.0
Tariff Subtotal
2680000
Tariff Total
2680000
Total Paid
6583000
User Type
23
Value Added Tax Base
20543610
Value Added Tax Paid
3903000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3903000
Value Added Tax Total
3903000
Verification Number
5
Colombia
中文