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: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4909000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXX XXX X X X XXXX X XX X XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XX XXX
Item Quantity
24179.0
Item Quantity Unit
U
Gross Weight (kg)
1650.0
Net Weight (kg)
1468.5
Value of Goods, CIF (USD)
$856
Value of Goods, FOB (USD)
$420
Freight Cost
343.11
Freight Value
435.21
Insurance Cost
2.1
Total Tax Paid
610000
Acceptance Date
2014-11-19
Acceptance Number
872014000289614
Bank Branch ID
422
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
523
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
855.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
237385057
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
610000
Preprinted Number
872014000289614
Subheadings
5
Tariff Base
1824807
Tariff Paid
274000
Tariff Percentage
15.0
Tariff Subtotal
274000
Tariff Total
274000
Total Paid
610000
User Type
23
Value Added Tax Base
2098807
Value Added Tax Paid
336000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
6
United States
中文