Bill of Lading Number
575009407802
Shipment Date
2018-10-24
Filing Date
2018-10-24
Consignee
Industrias Yidi S.A.
Consignee (Original Format)
INDUSTRIAS YIDI S.A.
C R 67 N 48 55
NIT ID (Original Format)
890100804
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Mil Universal Co., Ltd.
Shipper (Original Format)
MIL UNIVERSAL COMPANY LTD
ROOM N° 4 - 1, 4TH FLOOR, N° 161 SE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
NBRQ1808010901
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
9607200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX X XXX XXXXXXX XXXX
Item Quantity
4165.0
Item Quantity Unit
KG
Gross Weight (kg)
4197.0
Net Weight (kg)
4165.0
Value of Goods, CIF (USD)
$20,687
Value of Goods, FOB (USD)
$19,014
Freight Cost
1616.0
Freight Value
1673.04
Insurance Cost
57.04
Total Tax Paid
19742000
Acceptance Date
2018-10-24
Acceptance Number
872018000237745
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
75018
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
20686.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
314095974
Document Type
N
Exchange Rate
3088.47
Flag Code
580
Identification Formula
87201800023774
Import Type
1
Incomex Office
99
Invoice Date
2018-08-27
Invoice Number
I07182IY
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
107
Packaging Code
CS
Payment Date
2018-09-05
Payment Form
1
Payment Value
19742000
Preprinted Number
872018000237745
Subheadings
1
Tariff Base
63889758
Tariff Percentage
10.0
Tariff Subtotal
6389000
Tariff Total
6389000
User Type
23
Value Added Tax Base
70278758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13353000
Value Added Tax Total
13353000
Verification Number
3