Bill of Lading Number
005923
Shipment Date
2018-08-24
Filing Date
2018-08-24
Consignee
Duque Montes Fermin Armando
Consignee (Original Format)
DUQUE MONTES FERMIN ARMANDO
CR 52 45 112 LC 102
NIT ID (Original Format)
8163382
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Kunda Trade Co., Ltd.
Shipper (Original Format)
YIWU KUNDA TRADE CO., LIMITED
140 SOUTH AMERICAN SHIPMENTS AVAILA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ARNEL 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
Truck
Transport Document
EGLV143885548264
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XX X
Item Quantity
634.0
Item Quantity Unit
U
Gross Weight (kg)
118.81
Net Weight (kg)
106.94
Value of Goods, CIF (USD)
$163
Value of Goods, FOB (USD)
$144
Freight Cost
14.7
Freight Value
18.52
Insurance Cost
0.57
Total Tax Paid
181000
Acceptance Date
2018-08-24
Acceptance Number
352018000364865
Bank Branch ID
6
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
19379
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
162.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
5
Document Identifier
309415108
Document Type
N
Exchange Rate
3019.55
Flag Code
467
Identification Formula
35201800036486
Import Type
1
Incomex Office
99
Invoice Date
2018-07-09
Invoice Number
FF2#2
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
561
Other Costs
3.25
Packaging Code
CT
Payment Date
2018-07-09
Payment Form
1
Payment Value
181000
Preprinted Number
352018000364865
Subheadings
26
Tariff Base
490979
Tariff Paid
74000
Tariff Percentage
15.0
Tariff Subtotal
74000
Tariff Total
74000
Total Paid
181000
User Type
23
Value Added Tax Base
564979
Value Added Tax Paid
107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
3
China
中文