Bill of Lading Number
575008354515
Shipment Date
2017-11-08
Filing Date
2017-11-08
Consignee
Holding Capital Sas
Consignee (Original Format)
HOLDING CAPITAL SAS
CL 25 BIS 31 A 21
NIT ID (Original Format)
900324904
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yuantong Textile Co., Ltd.
Shipper (Original Format)
YUANTONG TEXTILE CO. LTD
A500-508, BUSINESS CENTER
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV480700044560
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5804210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
18235.52
Item Quantity Unit
M2
Gross Weight (kg)
1473.7
Net Weight (kg)
1473.7
Value of Goods, CIF (USD)
$1,501
Value of Goods, FOB (USD)
$1,462
Freight Cost
31.53
Freight Value
38.84
Insurance Cost
7.31
Total Tax Paid
1394000
Acceptance Date
2017-11-01
Acceptance Number
872017000234207
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4695
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
1500.51
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
294916630
Document Type
N
Exchange Rate
3008.8
Flag Code
580
Identification Formula
87201700023420
Import Type
1
Incomex Office
99
Invoice Date
2017-10-15
Invoice Number
HF171015
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
11001.0
Number Packages
3511
Packaging Code
RO
Payment Date
2017-11-02
Payment Form
1
Payment Value
1394000
Preprinted Number
872017000234207
Subheadings
17
Tariff Base
4514734
Tariff Percentage
10.0
Tariff Subtotal
451000
Tariff Total
451000
User Type
23
Value Added Tax Base
4965734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
943000
Value Added Tax Total
943000
Verification Number
2