Bill of Lading Number
575008459859
Shipment Date
2017-12-11
Filing Date
2017-12-11
Consignee
Asia Exp. S.A.S
Consignee (Original Format)
ASIA EXPORT S.A.S
CL 25 BIS 31 A 21 CA BRR GRAN AMER
NIT ID (Original Format)
900202573
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Feng Mao Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU FENG MAO IMPORT & EXPORT CO., LTD
12F JINGLONG WORLD TRADE BUILDING,
Shipper Global HQ
Yiwu Feng Mao Imp. & Exp. Co., Ltd.
Shipper Domestic HQ
Yiwu Feng Mao Imp. & Exp. Co., Ltd.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
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
EGLV143784428735
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4303909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
120000.0
Item Quantity Unit
U
Gross Weight (kg)
12000.0
Net Weight (kg)
11760.0
Value of Goods, CIF (USD)
$3,382
Value of Goods, FOB (USD)
$2,400
Freight Cost
969.6
Freight Value
981.6
Insurance Cost
12.0
Total Tax Paid
3747000
Acceptance Date
2017-12-11
Acceptance Number
872017000273474
Bank Branch ID
742
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
17020
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
3381.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
11
Document Identifier
296271288
Document Type
N
Exchange Rate
3007.07
Flag Code
580
Identification Formula
87201700027347
Import Type
1
Incomex Office
99
Invoice Date
2017-11-08
Invoice Number
FM17004-37
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
11001.0
Number Packages
437
Packaging Code
PK
Payment Date
2017-11-12
Payment Form
1
Payment Value
3747000
Preprinted Number
872017000273474
Subheadings
5
Tariff Base
10168708
Tariff Percentage
15.0
Tariff Subtotal
1525000
Tariff Total
1525000
User Type
23
Value Added Tax Base
11693708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2222000
Value Added Tax Total
2222000
Verification Number
4
China
中文