Bill of Lading Number
575006041068
Shipment Date
2015-05-14
Filing Date
2015-05-14
Consignee
Wang Da Imp. & Exp. Sas
Consignee (Original Format)
WANG DA IMP & EXP SAS
AK 1 65 D SUR 58 LC 1 135
NIT ID (Original Format)
900624249
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Wangda Imp. & Exp. Co., Ltd.
Shipper (Original Format)
WANGDA IMP & EXP CO., LIMITED
ROOM 01 10F CARNIVAL COMMERCIAL BUI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV143583661394
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
1110.0
Item Quantity Unit
U
Gross Weight (kg)
54.39
Net Weight (kg)
51.62
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$70
Freight Cost
13.87
Freight Value
14.22
Insurance Cost
0.35
Total Tax Paid
32000
Acceptance Date
2015-05-14
Acceptance Number
352015000154885
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
52623
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
84.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
245154954
Document Type
N
Exchange Rate
2369.23
Flag Code
375
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-13
Invoice Number
ML04138
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
481
Packaging Code
CT
Payment Date
2015-04-16
Payment Form
1
Payment Value
32000
Preprinted Number
352015000154885
Subheadings
14
Tariff Base
199371
Total Paid
32000
User Type
23
Value Added Tax Base
199371
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
3
Hong Kong, China
中文