Bill of Lading Number
575007455904
Shipment Date
2017-01-11
Filing Date
2017-01-11
Consignee
Transestilos Sas
Consignee (Original Format)
TRANSESTILOS SAS
CR 9 16 79 OF 206
NIT ID (Original Format)
900822950
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Jaf International Co., Ltd.
Shipper (Original Format)
JAF INTERNATIONAL CO., LTD
ROOM820 AREA C JINFUYAN YIWUCITY,ZH
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOTRAEX SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143681990341
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620090
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
28300.0
Item Quantity Unit
U
Gross Weight (kg)
1876.15
Net Weight (kg)
1688.54
Value of Goods, CIF (USD)
$1,533
Value of Goods, FOB (USD)
$1,268
Freight Cost
230.24
Freight Value
264.6
Insurance Cost
11.84
Total Tax Paid
1661000
Acceptance Date
2017-01-11
Acceptance Number
352017000011588
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
321599
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1532.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
278062636
Document Type
N
Exchange Rate
2941.08
Flag Code
351
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-05
Invoice Number
BG-2016.12.05
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX SA NIVEL 2
Municipality
11001.0
Number Packages
625
Other Costs
22.52
Packaging Code
CT
Payment Date
2016-12-09
Payment Form
1
Payment Value
1661000
Preprinted Number
352017000011588
Subheadings
10
Tariff Base
4507499
Tariff Paid
676000
Tariff Percentage
15.0
Tariff Subtotal
676000
Tariff Total
676000
Total Paid
1661000
User Type
23
Value Added Tax Base
5183499
Value Added Tax Paid
985000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
985000
Value Added Tax Total
985000
Verification Number
1