Bill of Lading Number
575007171697
Shipment Date
2016-09-02
Filing Date
2016-09-02
Consignee
Comercializadora International David & Uribe Limitada
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DAVID & URIBE LIMITADA
CL 50 51 24 OF 603 B
NIT ID (Original Format)
811020006
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tri Good Co.
Shipper (Original Format)
TRI GOOD CO.,
FLAT B, 7F PARKES COMM BLDG 29-31 P
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA 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
EGLV143688115276
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
X XXX XXXX XXXX XX XXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
3852.0
Item Quantity Unit
U
Gross Weight (kg)
825.6
Net Weight (kg)
743.04
Value of Goods, CIF (USD)
$819
Value of Goods, FOB (USD)
$723
Freight Cost
77.32
Freight Value
95.95
Insurance Cost
3.62
Total Tax Paid
797000
Acceptance Date
2016-09-02
Acceptance Number
352016000309406
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
162654
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
819.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
271047394
Document Type
N
Exchange Rate
2915.67
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-01
Invoice Number
JW-32071S
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
5001.0
Number Packages
636
Other Costs
15.01
Packaging Code
PK
Payment Date
2016-08-05
Payment Form
1
Payment Value
797000
Preprinted Number
352016000309406
Subheadings
10
Tariff Base
2388050
Tariff Paid
358000
Tariff Percentage
15.0
Tariff Subtotal
358000
Tariff Total
358000
Total Paid
797000
User Type
23
Value Added Tax Base
2746050
Value Added Tax Paid
439000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
439000
Value Added Tax Total
439000
Verification Number
1
Hong Kong, China
中文