Bill of Lading Number
575008459486
Shipment Date
2018-01-11
Filing Date
2018-01-11
Consignee
Comercializadora Nago Sas
Consignee (Original Format)
COMERCIALIZADORA NAGO SAS
CL 18 8 34 LC 40 CC EL PASO
NIT ID (Original Format)
900675178
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Best Trade Sourcing Co., Ltd.
Shipper (Original Format)
BEST TRADE SOURCING CO.,LIMITED
INTERNATIONAL BUILDING 8419 ROOM 4T
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
EGLV143783239211
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXXXXXXX X XXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
5100.0
Item Quantity Unit
U
Gross Weight (kg)
240.25
Net Weight (kg)
236.3
Value of Goods, CIF (USD)
$770
Value of Goods, FOB (USD)
$637
Freight Cost
130.8
Freight Value
132.39
Insurance Cost
1.59
Total Tax Paid
2337000
Acceptance Date
2018-01-11
Acceptance Number
352018000015523
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
170129
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2197.59
Declaration Type
4
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
297474308
Document Type
N
Exchange Rate
2885.76
Flag Code
434
Identification Formula
35201800001552
Import Type
1
Incomex Office
99
Invoice Date
2017-11-20
Invoice Number
BT20171120
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
66001.0
Number Packages
870
Packaging Code
CT
Payment Date
2017-11-23
Payment Form
1
Payment Value
2337000
Preprinted Number
352018000015523
Subheadings
22
Tariff Base
6341717
Tariff Paid
618000
Tariff Percentage
15.0
Tariff Subtotal
951000
Tariff Total
951000
Total Paid
1519000
User Type
23
Value Added Tax Base
7292717
Value Added Tax Paid
901000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1386000
Value Added Tax Total
1386000
Verification Number
8
En
China
