Bill of Lading Number
575007417531
Shipment Date
2016-12-13
Filing Date
2016-12-13
Consignee
Global Express Importaciones S.A.S
Consignee (Original Format)
GLOBAL EXPRESS IMPORTACIONES S.A.S
CR 15 A 23 57
NIT ID (Original Format)
900704713
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Gold Group Co., Ltd.
Shipper (Original Format)
ZHEJIANG GOLD GROUP CO.,LIMITED
ROOM 901, NO.999CHOUZHOU ROAD,GUOMA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
COSU6138743880
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422409090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
408.34
Net Weight (kg)
367.51
Value of Goods, CIF (USD)
$538
Value of Goods, FOB (USD)
$500
Freight Cost
37.15
Freight Value
38.15
Insurance Cost
1.0
Total Tax Paid
264000
Acceptance Date
2016-12-05
Acceptance Number
352016000444620
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
121455
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
538.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
277147633
Document Type
N
Exchange Rate
3068.34
Flag Code
215
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-28
Invoice Number
ZGGL-2419
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
640
Packaging Code
PK
Payment Date
2016-10-31
Payment Form
1
Payment Value
264000
Preprinted Number
352016000444620
Subheadings
11
Tariff Base
1651227
Total Paid
264000
User Type
23
Value Added Tax Base
1651227
Value Added Tax Paid
264000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
1