Bill of Lading Number
0510
Shipment Date
2014-11-19
Filing Date
2014-11-19
Consignee
Tlc Logistic Group Ltda
Consignee (Original Format)
TLC LOGISTIC GROUP LTDA
CL 77 B 59 31 P 7 OF 701
NIT ID (Original Format)
900333049
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Tlc Marketing & Cargo Corp
Shipper (Original Format)
TLC MARKETING & CARGO CORP
2495 W 80ST - WAREHOUSE 1A HEALEAH
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CXWL-1520
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXX XXX X X X XXXX X XX X XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XX XX
Item Quantity
9181.0
Item Quantity Unit
U
Gross Weight (kg)
626.51
Net Weight (kg)
557.6
Value of Goods, CIF (USD)
$710
Value of Goods, FOB (USD)
$362
Freight Cost
256.21
Freight Value
348.02
Insurance Cost
1.81
Total Tax Paid
506000
Acceptance Date
2014-11-19
Acceptance Number
872014000289611
Bank Branch ID
422
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
520
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
710.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
237385055
Document Type
N
Exchange Rate
2133.03
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-16
Invoice Number
00057-E/1
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8001.0
Number Packages
20
Other Costs
90.0
Packaging Code
PK
Payment Date
2014-04-29
Payment Form
8
Payment Value
506000
Preprinted Number
872014000289611
Subheadings
5
Tariff Base
1514750
Tariff Paid
227000
Tariff Percentage
15.0
Tariff Subtotal
227000
Tariff Total
227000
Total Paid
506000
User Type
23
Value Added Tax Base
1741750
Value Added Tax Paid
279000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
279000
Value Added Tax Total
279000
Verification Number
4
United States
中文