Bill of Lading Number
575006667981
Shipment Date
2016-01-29
Filing Date
2016-01-29
Consignee
Fantasias Shara Ltda
Consignee (Original Format)
FANTASIAS SHARA LTDA.
CR 53 46 31 P 5
NIT ID (Original Format)
811038122
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Yatong Commodity Purchase Co., Ltd.
Shipper (Original Format)
YIWU YATONG COMMODITY PURCHASE CO.,LTD
RM307 INTERNATIONAL TRADE CENTER NO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
EGLV143583931871
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
8214200000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXX XXX XX
Item Quantity
2976.0
Item Quantity Unit
U
Gross Weight (kg)
102.17
Net Weight (kg)
91.96
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$161
Freight Cost
2.24
Freight Value
5.89
Insurance Cost
0.81
Total Tax Paid
90000
Acceptance Date
2016-01-28
Acceptance Number
352016000031137
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
60829
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
167.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
259552934
Document Type
N
Exchange Rate
3368.49
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-31
Invoice Number
FS20151231
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
625
Other Costs
2.84
Packaging Code
CT
Payment Date
2015-12-31
Payment Form
1
Payment Value
90000
Preprinted Number
352016000031137
Subheadings
20
Tariff Base
563077
Total Paid
90000
User Type
23
Value Added Tax Base
563077
Value Added Tax Paid
90000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
9