Bill of Lading Number
575006505217
Shipment Date
2015-11-04
Filing Date
2015-11-04
Consignee
Riano Aragon Nelson
Consignee (Original Format)
RIANO ARAGON NELSON
CR 50 CL 45 67 IN 124
NIT ID (Original Format)
11316023
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Shenzhen Guangchangfu Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHENZHEN GUANGCHANGFU IMP. AND EXP CO., LTD.
ADD NO 570-572, HONGSHEN ROAD, SHAN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
TKS20150071
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
6217100000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXXXXXXXXXX XX XX XX
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
245.0
Net Weight (kg)
220.5
Value of Goods, CIF (USD)
$2,613
Value of Goods, FOB (USD)
$2,485
Freight Cost
63.48
Freight Value
127.78
Insurance Cost
12.43
Total Tax Paid
4578000
Acceptance Date
2015-10-21
Acceptance Number
482015000419729
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
107875
Customs Agent
28
Customs Code
C148
Customs Declaration
48
Customs Value
2612.68
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
255815566
Document Type
N
Exchange Rate
2908.87
Flag Code
472
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-21
Invoice Number
NL-0310B
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
188
Other Costs
51.87
Packaging Code
CT
Payment Date
2015-09-24
Payment Form
1
Payment Value
4578000
Preprinted Number
482015000419729
Subheadings
9
Tariff Base
7599946
Tariff Paid
2898000
Tariff Percentage
38.13
Tariff Subtotal
2898000
Tariff Total
2898000
Total Paid
4578000
User Type
23
Value Added Tax Base
10497946
Value Added Tax Paid
1680000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1680000
Value Added Tax Total
1680000
Verification Number
1