Bill of Lading Number
3635
Shipment Date
2014-09-05
Filing Date
2014-09-05
Consignee
Distrinobel S.A.S
Consignee (Original Format)
DISTRINOBEL S.A.S
CL 77 B 59 61
NIT ID (Original Format)
900687745
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Xinrong International Trading Ltd.
Shipper (Original Format)
XINRONG INTERNATIONAL TRADING LIMITED
FLAT/RM 19C LOCKHART CENTRE 301-307
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV480400046729
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6107120000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XXX XXXX X XXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$2,019
Value of Goods, FOB (USD)
$2,000
Freight Cost
9.07
Freight Value
19.07
Insurance Cost
10.0
Total Tax Paid
1751000
Acceptance Date
2014-09-05
Acceptance Number
872014000211112
Bank Branch ID
422
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
18
Customs Agent
2
Customs Code
C248
Customs Declaration
87
Customs Value
2019.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
232670049
Document Type
N
Exchange Rate
1935.04
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-18
Invoice Number
CL201410096
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
472
Packaging Code
PK
Payment Date
2014-08-31
Payment Form
1
Payment Value
1751000
Preprinted Number
872014000211112
Subheadings
3
Tariff Base
3906981
Tariff Paid
971000
Tariff Percentage
24.85
Tariff Subtotal
971000
Tariff Total
971000
Total Paid
1751000
User Type
23
Value Added Tax Base
4877981
Value Added Tax Paid
780000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
780000
Value Added Tax Total
780000
Verification Number
8
Hong Kong, China
中文