Bill of Lading Number
575008901127
Shipment Date
2018-05-25
Filing Date
2018-05-25
Consignee
Restrepo Sanchez Jorge Alonso
Consignee (Original Format)
RESTREPO SANCHEZ JORGE ALONSO
CR 55 CL 45 15
NIT ID (Original Format)
71723010
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Betterway Investments (HK) Ltd.
Shipper (Original Format)
BETTERWAY INVESTMENTS (HK) LIMITED
2A,POR YEN BUILDING 478 CASTLE PEAK
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ANDINOS 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
Hong Kong
Transport Method
Maritime
Transport Document
EGLV157800042018
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
9503009400
Goods Shipped
XXX XXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXX X XXXX XX XXX XXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
177.28
Net Weight (kg)
168.41
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$288
Freight Cost
39.34
Freight Value
45.03
Insurance Cost
1.44
Total Tax Paid
354000
Acceptance Date
2018-05-25
Acceptance Number
872018000127097
Annual License
2018
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2350
Customs Agent
34
Customs Code
C100
Customs Declaration
87
Customs Value
333.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
5
Document Identifier
303554955
Document Type
R
Exchange Rate
2886.23
Flag Code
580
Identification Formula
87201800012709
Import Type
1
Incomex Office
3
Invoice Date
2018-03-23
Invoice Number
ST2018-02
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
License Number
22158915
Municipality
5001.0
Number Packages
335
Other Costs
4.25
Packaging Code
PK
Payment Date
2018-03-29
Payment Form
1
Payment Value
354000
Preprinted Number
872018000127097
Subheadings
6
Tariff Base
961201
Tariff Paid
144000
Tariff Percentage
15.0
Tariff Subtotal
144000
Tariff Total
144000
Total Paid
354000
User Type
23
Value Added Tax Base
1105201
Value Added Tax Paid
210000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
1