Bill of Lading Number
575003457760
Shipment Date
2012-08-08
Filing Date
2012-08-08
Consignee
Barbosa Rodrigo
Consignee (Original Format)
BARBOSA RODRIGO
CL 36 13 20
NIT ID (Original Format)
19119652
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Barbosa Rodrigo
Consignee Domestic HQ
Barbosa Rodrigo
Shipper
L&M Exp. Elis Co., Ltd.
Shipper (Original Format)
L&M EXPORT ELIS COMPANY LTD
ROOM 502 5F TUNG SUN COMMERCIAL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INAMER 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
EGLV143286848287
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306210000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XXXXX
Item Quantity
552.0
Item Quantity Unit
U
Gross Weight (kg)
392.29
Net Weight (kg)
344.29
Value of Goods, CIF (USD)
$1,070
Value of Goods, FOB (USD)
$840
Freight Cost
226.25
Freight Value
230.45
Insurance Cost
4.2
Total Tax Paid
641000
Acceptance Date
2012-08-08
Acceptance Number
352012000220941
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
66605
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
1070.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
68
Document Identifier
197790557
Document Type
N
Exchange Rate
1790.97
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
LM2012-051
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Municipality
68001.0
Number Packages
183
Packaging Code
PK
Payment Date
2012-06-28
Payment Form
1
Payment Value
641000
Preprinted Number
352012000220941
Subheadings
13
Tariff Base
1917108
Tariff Paid
288000
Tariff Percentage
15.0
Tariff Subtotal
288000
Tariff Total
288000
Total Paid
641000
User Type
23
Value Added Tax Base
2205108
Value Added Tax Paid
353000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
353000
Value Added Tax Total
353000
Verification Number
7
Es
Colombia
