Bill of Lading Number
575008535265
Shipment Date
2018-01-22
Filing Date
2018-01-22
Consignee
Surtidora Barbel S.A.S
Consignee (Original Format)
SURTIDORA BARBEL S.A.S
CL 37 46 90 OF 302
NIT ID (Original Format)
901020741
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Zhejiang Fast Co., Ltd.
Shipper (Original Format)
ZHEJIANG FAST CO. LTD
INTERNATIONAL TRADE CITY F5-19866 F
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6176011800
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504500000
Goods Shipped
XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXXX X XXXXXXXX XXXX XX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
318.0
Net Weight (kg)
286.0
Value of Goods, CIF (USD)
$1,211
Value of Goods, FOB (USD)
$1,046
Freight Cost
160.0
Freight Value
165.23
Insurance Cost
5.23
Total Tax Paid
1280000
Acceptance Date
2018-01-21
Acceptance Number
872018000015432
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
129220
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
1211.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
298217578
Document Type
N
Exchange Rate
2865.79
Flag Code
728
Identification Formula
87201800001543
Import Type
1
Incomex Office
99
Invoice Date
2017-12-06
Invoice Number
ZJ17/222
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
648
Packaging Code
PK
Payment Date
2017-12-12
Payment Form
10
Payment Value
1280000
Preprinted Number
872018000015432
Subheadings
10
Tariff Base
3471131
Tariff Paid
521000
Tariff Percentage
15.0
Tariff Subtotal
521000
Tariff Total
521000
Total Paid
1280000
User Type
23
Value Added Tax Base
3992131
Value Added Tax Paid
759000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
759000
Value Added Tax Total
759000