Bill of Lading Number
575008267971
Shipment Date
2017-11-22
Filing Date
2017-11-22
Consignee
Mundial De Accesorios Para Celular Sas
Consignee (Original Format)
MUNDIAL DE ACCESORIOS PARA CELULAR SAS
CR 15 12 49 P3
NIT ID (Original Format)
830120467
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Wd Ltd. World Dealer Importer And Exporter
Shipper (Original Format)
WD LIMITED WORLD DEALER IMPORTER AND EXPORTER
23F B07 HOVER INDUSTRIAL BUILDING N
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
350142017023
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527130000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
8266.52
Net Weight (kg)
7439.87
Value of Goods, CIF (USD)
$11,318
Value of Goods, FOB (USD)
$9,421
Freight Cost
1850.0
Freight Value
1897.11
Insurance Cost
47.11
Total Tax Paid
12738000
Acceptance Date
2017-11-22
Acceptance Number
352017000492008
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
50297
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11318.11
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
11
Document Identifier
295183227
Document Type
N
Exchange Rate
3054.38
Flag Code
23
Identification Formula
35201700049200
Import Type
1
Incomex Office
99
Invoice Date
2017-08-30
Invoice Number
WD1335
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
1390
Packaging Code
CT
Payment Date
2017-11-07
Payment Form
1
Payment Value
12738000
Preprinted Number
352017000492008
Subheadings
3
Tariff Base
34569809
Tariff Percentage
15.0
Tariff Subtotal
5185000
Tariff Total
5185000
User Type
23
Value Added Tax Base
39754809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7553000
Value Added Tax Total
7553000
Verification Number
1
中文
Hong Kong, China
