Bill of Lading Number
575006109992
Shipment Date
2015-05-19
Filing Date
2015-05-19
Consignee
Cosmagex S.A.S
Consignee (Original Format)
COSMAGEX S.A.S
CR 3 A CL 2 2 22 OF 304 BR
NIT ID (Original Format)
900696980
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Runchao Trading Co., Ltd.
Shipper (Original Format)
SHENZHEN RUNCHAO TRADING CO., LTD
RM 1108, JIANGONG BUILDING 2103 SHE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOTRAEX SA NIVEL 2
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
EGLV142500734625
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
107220.0
Item Quantity Unit
U
Gross Weight (kg)
23051.4
Net Weight (kg)
22130.21
Value of Goods, CIF (USD)
$4,609
Value of Goods, FOB (USD)
$3,217
Freight Cost
1382.77
Freight Value
1392.42
Insurance Cost
9.65
Total Tax Paid
1747000
Acceptance Date
2015-05-11
Acceptance Number
352015000150742
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
312546
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4609.02
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
245619342
Document Type
N
Exchange Rate
2369.23
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-16
Invoice Number
SR-630703
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX SA NIVEL 2
Municipality
76109.0
Number Packages
455
Packaging Code
BG
Payment Date
2015-04-25
Payment Form
1
Payment Value
1747000
Preprinted Number
352015000150742
Subheadings
6
Tariff Base
10919828
Total Paid
1747000
User Type
23
Value Added Tax Base
10919828
Value Added Tax Paid
1747000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1747000
Value Added Tax Total
1747000
Verification Number
1