Bill of Lading Number
575007047650
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
Arkos Sistemas Arquitectonicos
Consignee (Original Format)
ARKOS SISTEMAS ARQUITECTONICOS S.A.
CR 54 79 B 47 BRR GAITAN
NIT ID (Original Format)
800118660
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yingfa Enterprise Co., Ltd.
Shipper (Original Format)
YINGFA ENTERPRISE CO., LTD.
B108, GUANDDONG XIAXI, INTERNATIONA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149601270443
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXXXXX XXXX XXXXX XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
430.0
Item Quantity Unit
U
Gross Weight (kg)
28000.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$28,149
Value of Goods, FOB (USD)
$24,960
Freight Cost
3175.88
Freight Value
3189.02
Insurance Cost
13.14
Total Tax Paid
22511000
Acceptance Date
2016-06-30
Acceptance Number
872016000107186
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
42243
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
28149.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
267481873
Document Type
N
Exchange Rate
2897.53
Flag Code
741
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-03
Invoice Number
140-16-01 B
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
430
Packaging Code
PK
Payment Date
2016-05-26
Payment Form
8
Payment Value
22511000
Preprinted Number
872016000107186
Subheadings
1
Tariff Base
81563441
Tariff Percentage
10.0
Tariff Subtotal
8156000
Tariff Total
8156000
User Type
23
Value Added Tax Base
89719441
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14355000
Value Added Tax Total
14355000
Verification Number
8