Bill of Lading Number
575006755358
Shipment Date
2016-04-04
Filing Date
2016-04-04
Consignee
Ramon Gloria Myly
Consignee (Original Format)
RAMON GLORIA MYLY
CL 13 12 74 LC 119
NIT ID (Original Format)
51940134
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Two Birds Industry Co., Ltd.
Shipper (Original Format)
NINGBO TWO BIRDS INDUSTRY CO., LTD.
MH BLDG.,#18 NINGNAN NORTH ROAD, NI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
EGLV143684361922
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
9607190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX
Item Quantity
121000.0
Item Quantity Unit
U
Gross Weight (kg)
1738.6
Net Weight (kg)
1691.2
Value of Goods, CIF (USD)
$382
Value of Goods, FOB (USD)
$205
Freight Cost
111.78
Freight Value
176.69
Insurance Cost
55.11
Total Tax Paid
321000
Acceptance Date
2016-04-01
Acceptance Number
352016000103517
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141099
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
381.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
262469044
Document Type
N
Exchange Rate
3050.31
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-02
Invoice Number
16MH344016A
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
135
Other Costs
9.8
Packaging Code
PK
Payment Date
2016-02-04
Payment Form
1
Payment Value
321000
Preprinted Number
352016000103517
Subheadings
3
Tariff Base
1163754
Tariff Percentage
10.0
Tariff Subtotal
116000
Tariff Total
116000
User Type
23
Value Added Tax Base
1279754
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
2