Bill of Lading Number
575007539402
Shipment Date
2017-02-28
Filing Date
2017-02-28
Consignee
Itza Group S.A.S.
Consignee (Original Format)
ITZA GROUP S.A.S.
CR 10 9 70 LC 103 A
NIT ID (Original Format)
900918134
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Yongjunxingda Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YONGJUNXINGDA IMPORT & EXPORT CO., LTD
ROOM E-H, FLOOR 7, ZHENYE BUILDING,
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOTRAEX SA 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
EGLV149700266487
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
4421100000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
108000.0
Item Quantity Unit
U
Gross Weight (kg)
25404.57
Net Weight (kg)
24642.44
Value of Goods, CIF (USD)
$7,579
Value of Goods, FOB (USD)
$7,216
Freight Cost
282.4
Freight Value
362.61
Insurance Cost
36.08
Total Tax Paid
4141000
Acceptance Date
2017-02-21
Acceptance Number
352017000070606
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
167575
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
7578.67
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
281056991
Document Type
N
Exchange Rate
2875.68
Flag Code
434
Identification Formula
35201700007060
Import Type
1
Incomex Office
99
Invoice Date
2017-01-21
Invoice Number
FL1701SZ0019
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX SA NIVEL 2
Municipality
76001.0
Number Packages
583
Other Costs
44.13
Packaging Code
CT
Payment Date
2017-01-23
Payment Form
1
Payment Value
4141000
Preprinted Number
352017000070606
Subheadings
14
Tariff Base
21793830
Total Paid
4141000
User Type
23
Value Added Tax Base
21793830
Value Added Tax Paid
4141000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4141000
Value Added Tax Total
4141000
Verification Number
2