Bill of Lading Number
575008104603
Shipment Date
2017-08-22
Filing Date
2017-08-22
Consignee
Romero Melo Ester Paula Andrea
Consignee (Original Format)
ROMERO MELO ESTER PAULA ANDREA
CL 10 22 B 59 BRR OBRERO
NIT ID (Original Format)
59795343
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
52
Shipper
Asia El Mundo Ltd.
Shipper (Original Format)
ASIA EL MUNDO LIMITED
ROOM 2602, 2603, NO. 3 PAZHOU PANLO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ROYAL 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
EGLV147700357460
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
Item Quantity
90000.0
Item Quantity Unit
U
Gross Weight (kg)
1512.5
Net Weight (kg)
1433.69
Value of Goods, CIF (USD)
$4,773
Value of Goods, FOB (USD)
$4,270
Freight Cost
496.41
Freight Value
502.7
Insurance Cost
6.29
Total Tax Paid
4395000
Acceptance Date
2017-08-22
Acceptance Number
352017000349770
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
288620
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4772.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
52
Document Identifier
289843800
Document Type
N
Exchange Rate
2980.03
Flag Code
23
Identification Formula
35201700034977
Import Type
1
Incomex Office
99
Invoice Date
2017-06-23
Invoice Number
2017-00065-CBL
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
52001.0
Number Packages
415
Packaging Code
PK
Payment Date
2017-07-12
Payment Form
8
Payment Value
4395000
Preprinted Number
352017000349770
Subheadings
4
Tariff Base
14222789
Tariff Paid
1422000
Tariff Percentage
10.0
Tariff Subtotal
1422000
Tariff Total
1422000
Total Paid
4395000
User Type
23
Value Added Tax Base
15644789
Value Added Tax Paid
2973000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2973000
Value Added Tax Total
2973000
Verification Number
1