Bill of Lading Number
575006705925
Shipment Date
2016-02-24
Filing Date
2016-02-24
Consignee
Gallego Gomez Marta Cecilia
Consignee (Original Format)
GALLEGO GOMEZ MARTA CECILIA
CL 46 54 26 I N 901
NIT ID (Original Format)
43402814
Consignee Class
P
Consignee Province
5
Shipper
Hongrui International Trading China. Co., Ltd.
Shipper (Original Format)
HONGRUI INTERNATIONAL TRADING(CHINA) CO., LIMITED
RM 706 BUILDING A JINFUYUAN, NO 800
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASCEXI 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
EGLV143687950660
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
263.92
Net Weight (kg)
237.52
Value of Goods, CIF (USD)
$619
Value of Goods, FOB (USD)
$600
Freight Cost
13.48
Freight Value
19.48
Insurance Cost
2.4
Total Tax Paid
690000
Acceptance Date
2016-02-23
Acceptance Number
352016000059456
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
269834
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
619.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
261103018
Document Type
N
Exchange Rate
3338.03
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-15
Invoice Number
MG-0009
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
5001.0
Number Packages
680
Other Costs
3.6
Packaging Code
CT
Payment Date
2016-01-21
Payment Form
1
Payment Value
690000
Preprinted Number
352016000059456
Subheadings
14
Tariff Base
2067843
Tariff Paid
310000
Tariff Percentage
15.0
Tariff Subtotal
310000
Tariff Total
310000
Total Paid
690000
User Type
23
Value Added Tax Base
2377843
Value Added Tax Paid
380000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
1