Bill of Lading Number
575008734151
Shipment Date
2018-03-27
Filing Date
2018-03-27
Consignee
Team Ryder Motorstore Sas
Consignee (Original Format)
TEAM RYDER MOTORSTORE SAS
CL 47 33 144
NIT ID (Original Format)
900211948
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Gao Di Trade Co., Ltd.
Shipper (Original Format)
GAO DI TRADE CO., LTD
ROOM 301, XUEFENG WEST ROAD NO.299
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
EGLV143883837277
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXXXX XXXXXXX XX XXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
861.98
Net Weight (kg)
775.78
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$221
Freight Cost
104.28
Freight Value
105.38
Insurance Cost
1.1
Total Tax Paid
288000
Acceptance Date
2018-03-27
Acceptance Number
872018000072752
Bank Branch ID
809
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
211893
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
325.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
300730954
Document Type
N
Exchange Rate
2857.88
Flag Code
580
Identification Formula
87201800007275
Import Type
1
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
DF-180131-3
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
8001.0
Number Packages
1157
Packaging Code
PK
Payment Date
2018-02-05
Payment Form
1
Payment Value
288000
Preprinted Number
872018000072752
Subheadings
5
Tariff Base
931326
Tariff Paid
93000
Tariff Percentage
10.0
Tariff Subtotal
93000
Tariff Total
93000
Total Paid
288000
User Type
23
Value Added Tax Base
1024326
Value Added Tax Paid
195000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Colombia
中文