Bill of Lading Number
575009151363
Shipment Date
2018-08-29
Filing Date
2018-08-29
Consignee
Atictex Bussines S.A.S.
Consignee (Original Format)
ATICTEX BUSSINES S.A.S.
CL 11 5 61 O F 702
NIT ID (Original Format)
900499874
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Golden Sun Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU GOLDEN SUN IMP. AND EXP. CO., LIMITED
ROOM 620 CHUANGXIANG PLAZA SHANGBO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S 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
Maritime
Transport Document
EGLV143883880741
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414200000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
3.28
Net Weight (kg)
2.95
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.33
Freight Value
0.4
Insurance Cost
0.02
Total Tax Paid
2000
Acceptance Date
2018-08-29
Acceptance Number
352018000374629
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
196185
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3.4
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
309916549
Document Type
N
Exchange Rate
3019.55
Flag Code
434
Identification Formula
35201800037462
Import Type
1
Incomex Office
99
Invoice Date
2018-06-28
Invoice Number
ATI20180628
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
76001.0
Number Packages
878
Other Costs
0.05
Packaging Code
CT
Payment Date
2018-07-09
Payment Form
1
Payment Value
2000
Preprinted Number
352018000374629
Subheadings
50
Tariff Base
10266
User Type
23
Value Added Tax Base
10266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
7