Bill of Lading Number
575006556755
Shipment Date
2015-12-14
Filing Date
2015-12-14
Consignee
Importadora Canaveral S.A.S
Consignee (Original Format)
IMPORTADORA CANAVERAL S.A.S
CL 15 8 09 CC SHOPPING CENTER LC 503
NIT ID (Original Format)
900808868
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Laijinde Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU LAIJINDE IMPORT & EXPORT CO., LTD
ROOM 620, FOREIGN TRADE BUSINESS BU
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
EGLV143583772951
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204530000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
13.98
Net Weight (kg)
13.28
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$193
Freight Cost
8.02
Freight Value
11.68
Insurance Cost
1.2
Total Tax Paid
409000
Acceptance Date
2015-12-14
Acceptance Number
352015000429130
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
943666
Customs Agent
1
Customs Code
C148
Customs Declaration
35
Customs Value
204.43
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
257618761
Document Type
N
Exchange Rate
3259.56
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-18
Invoice Number
20151118
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
76001.0
Number Packages
322
Other Costs
2.46
Packaging Code
CT
Payment Date
2015-11-19
Payment Form
1
Payment Value
409000
Preprinted Number
352015000429130
Subheadings
8
Tariff Base
666352
Tariff Paid
203000
Tariff Percentage
30.47
Tariff Subtotal
203000
Tariff Total
203000
Total Paid
409000
User Type
23
Value Added Tax Base
869352
Value Added Tax Paid
139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
6