Bill of Lading Number
575007137129
Shipment Date
2016-08-12
Filing Date
2016-08-12
Consignee
Garcia Infante Yineri
Consignee (Original Format)
GARCIA INFANTE YINERI
CL 31 14 24 (!) CENTRO
NIT ID (Original Format)
63357633
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Shishi Longzheng Imp. & Exp. .
Shipper (Original Format)
WODE SHISHI LONGZHENG IMPORT AND EXPORT TRADE CO., LTD.
XIHUAN ROAD, SHISHI CITY, FUJIAN PR
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
XMX10382820
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
5602900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXX XXXXXXX XX XX XXXXXX XXXX
Item Quantity
36180.0
Item Quantity Unit
M2
Gross Weight (kg)
21270.0
Net Weight (kg)
21060.0
Value of Goods, CIF (USD)
$12,119
Value of Goods, FOB (USD)
$8,901
Freight Cost
2900.0
Freight Value
3218.5
Insurance Cost
44.5
Total Tax Paid
5679000
Acceptance Date
2016-07-27
Acceptance Number
872016000124340
Bank Branch ID
402
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
108329
Customs Agent
44
Customs Code
C100
Customs Declaration
87
Customs Value
12119.3
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
68
Document Identifier
269447235
Document Type
N
Exchange Rate
2928.67
Flag Code
741
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-08
Invoice Number
YY160608
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
68001.0
Number Packages
1046
Other Costs
274.0
Packaging Code
PK
Payment Date
2016-06-28
Payment Form
8
Payment Value
5679000
Preprinted Number
872016000124340
Subheadings
1
Tariff Base
35493430
Total Paid
5679000
User Type
23
Value Added Tax Base
35493430
Value Added Tax Paid
5679000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5679000
Value Added Tax Total
5679000
Verification Number
9
China
中文