Bill of Lading Number
575006688686
Shipment Date
2016-02-03
Filing Date
2016-02-03
Consignee
Comercializadora Guangzhou De Importacionones Ltda
Consignee (Original Format)
COMERCIALIZADORA GUANGZHOU DE IMPORTACIONONES LTDA
CL 44 46 229
NIT ID (Original Format)
900263526
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Zhejiang Flying Dragon Electroacoustic Co., Ltd.
Shipper (Original Format)
ZHEJIANG FLYING DRAGON ELECTROACUSTIC CO.,LTD
NO.FENGSHAN ROAD,YAQIAN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
HLTNB010820
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXX XX XXXXX
Item Quantity
1404.0
Item Quantity Unit
U
Gross Weight (kg)
3359.52
Net Weight (kg)
3023.57
Value of Goods, CIF (USD)
$5,324
Value of Goods, FOB (USD)
$5,029
Freight Cost
269.32
Freight Value
294.47
Insurance Cost
25.15
Total Tax Paid
2813000
Acceptance Date
2016-02-02
Acceptance Number
872016000016550
Bank Branch ID
467
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
66355
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
5323.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
259637139
Document Type
N
Exchange Rate
3302.92
Flag Code
580
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-01
Invoice Number
ZJFL15A029
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
1385
Packaging Code
CS
Payment Date
2015-12-19
Payment Form
1
Payment Value
2813000
Preprinted Number
872016000016550
Subheadings
4
Tariff Base
17584317
Total Paid
2813000
User Type
23
Value Added Tax Base
17584317
Value Added Tax Paid
2813000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2813000
Value Added Tax Total
2813000
Verification Number
1