Bill of Lading Number
006162
Shipment Date
2018-09-11
Filing Date
2018-09-11
Consignee
Grecomex Logistic Sas
Consignee (Original Format)
GRECOMEX LOGISTIC SAS
CL 23 N 4 151 OF 1 BRR PRADOS DEL NO
NIT ID (Original Format)
901053632
Consignee Class
P
Consignee Province
54
Shipper
Yimu Latinos Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LATINOS IMP AND EXPO CO ., LTD
3 FLOOR 1 UNIT 95 BUILDING DISTRIC
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A 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
Truck
Transport Document
EGLV143885556984
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
6602000000
Goods Shipped
XXX XXXX XXXXXX XXX XX X XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
283.31
Net Weight (kg)
254.98
Value of Goods, CIF (USD)
$1,023
Value of Goods, FOB (USD)
$1,000
Freight Cost
17.5
Freight Value
22.5
Insurance Cost
5.0
Total Tax Paid
1164000
Acceptance Date
2018-09-11
Acceptance Number
352018000396579
Bank Branch ID
231
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
836615
Customs Agent
5
Customs Code
C200
Customs Declaration
35
Customs Value
1022.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
907
Destination Providence
54
Document Identifier
311160015
Document Type
N
Exchange Rate
3089.47
Flag Code
351
Identification Formula
35201800039657
Import Type
1
Incomex Office
99
Invoice Date
2018-08-28
Invoice Number
LTR18070166
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
54001.0
Number Packages
876
Packaging Code
PK
Payment Date
2018-08-08
Payment Form
1
Payment Value
1164000
Preprinted Number
352018000396579
Subheadings
22
Tariff Base
3158983
Tariff Paid
474000
Tariff Percentage
15.0
Tariff Subtotal
474000
Tariff Total
474000
Total Paid
1164000
User Type
23
Value Added Tax Base
3632983
Value Added Tax Paid
690000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
690000
Value Added Tax Total
690000
Verification Number
4
China
中文