Bill of Lading Number
575008330158
Shipment Date
2017-11-07
Filing Date
2017-11-07
Consignee
M&L Imp. & Exp. Sas
Consignee (Original Format)
M&L IMP & EXP SAS
CL 26 A 13 97 AP 302
NIT ID (Original Format)
900608952
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Zuozhuang Imp.&Exp. Co.
Shipper (Original Format)
YIWU ZUOZHUANG IMPORT&EXPORT CO., LTD
NO. 185 SUFU ROAD YIWU ZHEJIANG
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143784458189
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
6104430000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
2030.0
Item Quantity Unit
U
Gross Weight (kg)
1434.59
Net Weight (kg)
1420.39
Value of Goods, CIF (USD)
$19,967
Value of Goods, FOB (USD)
$19,784
Freight Cost
84.0
Freight Value
182.92
Insurance Cost
98.92
Total Tax Paid
21703000
Acceptance Date
2017-10-21
Acceptance Number
872017000222743
Bank Branch ID
274
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
211477
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
19966.94
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
11
Document Identifier
294900424
Document Type
N
Exchange Rate
2949.69
Flag Code
580
Identification Formula
87201700022274
Import Type
1
Incomex Office
99
Invoice Date
2017-08-23
Invoice Number
YWS170825
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS SAS NIVEL 2
Municipality
11001.0
Number Packages
395
Packaging Code
PK
Payment Date
2017-09-30
Payment Form
1
Payment Value
21703000
Preprinted Number
872017000222743
Subheadings
6
Tariff Base
58896283
Tariff Paid
8834000
Tariff Percentage
15.0
Tariff Subtotal
8834000
Tariff Total
8834000
Total Paid
21703000
User Type
23
Value Added Tax Base
67730283
Value Added Tax Paid
12869000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12869000
Value Added Tax Total
12869000
Verification Number
9
Es
Colombia
