Bill of Lading Number
575009317979
Shipment Date
2018-10-03
Filing Date
2018-10-03
Consignee
Red Trading Sas
Consignee (Original Format)
RED TRADING SAS
CR 72 H 37 D 26 SUR OF 302
NIT ID (Original Format)
900280508
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Pengpai Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU PENGPAI IMPORT & EXPORT CO.,LTD
CHOUZHOUBEILU NO.999 GUOMAODASHA RO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SAS NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV480800035686
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205200000
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
39.75
Net Weight (kg)
35.78
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$18
Freight Cost
0.71
Freight Value
0.98
Insurance Cost
0.09
Total Tax Paid
11000
Acceptance Date
2018-10-01
Acceptance Number
352018000428062
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
56223
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
313389168
Document Type
N
Exchange Rate
2989.58
Flag Code
467
Identification Formula
35201800042806
Import Type
1
Incomex Office
99
Invoice Date
2018-08-31
Invoice Number
FC 05692
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SAS NIVEL
Municipality
11001.0
Number Packages
1900
Other Costs
0.18
Packaging Code
BT
Payment Date
2018-09-17
Payment Form
1
Payment Value
11000
Preprinted Number
352018000428062
Subheadings
93
Tariff Base
56264
Total Paid
11000
User Type
23
Value Added Tax Base
56264
Value Added Tax Paid
11000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
5