Bill of Lading Number
575006447978
Filing Date
2015-10-19
Shipment Date
2015-10-19
Consignee
Sommeil Ltda
Consignee (Original Format)
SOMMEIL LTDA
CRA 52 NO. 75-67
NIT ID (Original Format)
800117285
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sommeil Ltda
Consignee Domestic HQ
Sommeil Ltda
Shipper
Merchandtex (HK) Ltd.
Shipper (Original Format)
MERCHANDTEX (HK) LTD
UNIT A - C 25/FL SEA BRIGHT PLAZA,
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
3520150326082
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
5211490000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXX XXXXX XXXX
Item Quantity
80184.0
Item Quantity Unit
M2
Gross Weight (kg)
27800.0
Net Weight (kg)
27800.0
Value of Goods, CIF (USD)
$68,236
Value of Goods, FOB (USD)
$66,357
Freight Cost
1800.0
Freight Value
1879.63
Insurance Cost
79.63
Acceptance Date
2015-10-19
Acceptance Number
352015000358336
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
100871
Customs Agent
2
Customs Code
C190
Customs Declaration
35
Customs Value
68236.16
Declaration Type
2
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
255281692
Document Type
N
Exchange Rate
2908.87
Flag Code
434
Identification Formula
52015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-09-14
Invoice Number
SML020002-15
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
507
Packaging Code
RO
Payment Date
2015-10-19
Payment Form
99
Preprinted Number
352015000358336
Subheadings
1
Tariff Base
198490119
Tariff Exemption
MP2040
User Type
23
Value Added Tax Base
198490119
Verification Number
1