Bill of Lading Number
238247
Shipment Date
2018-11-28
Filing Date
2018-11-28
Consignee
Holding Capital Sas
Consignee (Original Format)
HOLDING CAPITAL SAS
CL 25 BIS 31 A 21
NIT ID (Original Format)
900324904
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Werry Textile Co., Ltd.
Shipper (Original Format)
WERRY TEXTILE CO., LTD.
12/F, KAISER CENTRE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GLOBAL LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
EGLV143880932180
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006410000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX X
Item Quantity
3064.8
Item Quantity Unit
KG
Gross Weight (kg)
3087.47
Net Weight (kg)
3064.8
Value of Goods, CIF (USD)
$8,495
Value of Goods, FOB (USD)
$8,112
Freight Cost
366.85
Freight Value
383.07
Insurance Cost
16.22
Total Tax Paid
8390000
Acceptance Date
2018-11-28
Acceptance Number
482018000820465
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
102531
Customs Agent
81
Customs Code
C200
Customs Declaration
48
Customs Value
8495.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13906
Destination Providence
25
Document Identifier
316281207
Document Type
N
Exchange Rate
3196.26
Flag Code
580
Identification Formula
48201800082046
Import Type
1
Incomex Office
99
Invoice Date
2018-10-20
Invoice Number
W-18026
Legal Representative Document
830095387
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
930
Packaging Code
RO
Payment Date
2018-10-21
Payment Form
1
Payment Value
8390000
Preprinted Number
482018000820465
Subheadings
5
Tariff Base
27152229
Tariff Percentage
10.0
Tariff Subtotal
2715000
Tariff Total
2715000
User Type
23
Value Added Tax Base
29867229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5675000
Value Added Tax Total
5675000
Verification Number
2