Bill of Lading Number
575007391233
Shipment Date
2016-11-24
Filing Date
2016-11-24
Consignee
Ugas Wiess Luis Fernando
Consignee (Original Format)
UGAS WIESS LUIS FERNANDO
CL 12 10 13 LC 209
NIT ID (Original Format)
600047361
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Hansa Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU HANSA IMP & EXP CO., LTD
201RM, UNIT 1,BUILDING 153, QINGXIX
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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
MNBSH1610048
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
325.0
Item Quantity Unit
MIL
Gross Weight (kg)
1105.0
Net Weight (kg)
994.5
Value of Goods, CIF (USD)
$7,580
Value of Goods, FOB (USD)
$7,410
Freight Cost
140.0
Freight Value
169.64
Insurance Cost
29.64
Total Tax Paid
5181000
Acceptance Date
2016-11-24
Acceptance Number
352016000431561
Annual License
2016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
186652
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7579.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
276555464
Document Type
R
Exchange Rate
3135.65
Flag Code
218
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-01
Invoice Number
2HG0043
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number
21768916
Municipality
11001.0
Number Packages
65
Packaging Code
CT
Payment Date
2016-10-27
Payment Form
1
Payment Value
5181000
Preprinted Number
352016000431561
Subheadings
1
Tariff Base
23767098
Tariff Percentage
5.0
Tariff Subtotal
1188000
Tariff Total
1188000
User Type
23
Value Added Tax Base
24955098
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3993000
Value Added Tax Total
3993000
Verification Number
1
China
中文