Bill of Lading Number
575007539402
Shipment Date
2017-03-10
Filing Date
2017-03-10
Consignee
Maxibaby S.A.S.
Consignee (Original Format)
MAXIBABY S.A.S.
CL 9 BIS 19 68 LC 129
NIT ID (Original Format)
900518202
Consignee Class
P
Consignee Province
11
Shipper
China Happy Fly Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
CHINA HAPPY FLY IMPORT AND EXPORT COMPANY LIMITED.
OFFICE NO.339 ROAD BAIYUN DADAO NAN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
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
EGLV149700038476
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
8715001000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX
Item Quantity
1450.0
Item Quantity Unit
U
Gross Weight (kg)
11150.0
Net Weight (kg)
10035.0
Value of Goods, CIF (USD)
$16,825
Value of Goods, FOB (USD)
$15,541
Freight Cost
1200.0
Freight Value
1283.7
Insurance Cost
83.7
Total Tax Paid
18357000
Acceptance Date
2017-03-10
Acceptance Number
352017000094803
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
26420
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
16824.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
281413401
Document Type
N
Exchange Rate
2960.91
Flag Code
23
Identification Formula
35201700009480
Import Type
1
Incomex Office
99
Invoice Date
2017-01-11
Invoice Number
HP-20161121
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality
11001.0
Number Packages
726
Packaging Code
PK
Payment Date
2017-01-17
Payment Form
1
Payment Value
18357000
Preprinted Number
352017000094803
Subheadings
1
Tariff Base
49816126
Tariff Paid
7472000
Tariff Percentage
15.0
Tariff Subtotal
7472000
Tariff Total
7472000
Total Paid
18357000
User Type
23
Value Added Tax Base
57288126
Value Added Tax Paid
10885000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10885000
Value Added Tax Total
10885000
Verification Number
7
Es
Colombia
