Bill of Lading Number
575007833884
Shipment Date
2017-06-08
Filing Date
2017-06-08
Consignee
Vergara Betancur Rudy Erlence
Consignee (Original Format)
VERGARA BETANCUR RUDY ERLENCE
CL 31 SUR 10 D 45
NIT ID (Original Format)
43115317
Consignee Class
P
Consignee Province
11
Shipper
Angela Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ANGELA IMPORT & EXPORT CO., LTD
ROOM 803,UNIT 3,JIN XIU YIN ZUO APA
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143786523948
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
9506910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
555.47
Net Weight (kg)
499.92
Value of Goods, CIF (USD)
$775
Value of Goods, FOB (USD)
$675
Freight Cost
96.46
Freight Value
99.84
Insurance Cost
3.38
Total Tax Paid
827000
Acceptance Date
2017-06-07
Acceptance Number
352017000221198
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
8518
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
774.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
285472840
Document Type
N
Exchange Rate
2895.73
Flag Code
215
Identification Formula
35201700022119
Import Type
1
Incomex Office
99
Invoice Date
2017-04-12
Invoice Number
ANG170505
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
592
Packaging Code
CT
Payment Date
2017-04-14
Payment Form
1
Payment Value
827000
Preprinted Number
352017000221198
Subheadings
19
Tariff Base
2243727
Tariff Paid
337000
Tariff Percentage
15.0
Tariff Subtotal
337000
Tariff Total
337000
Total Paid
827000
User Type
23
Value Added Tax Base
2580727
Value Added Tax Paid
490000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
490000
Value Added Tax Total
490000
Verification Number
8