Bill of Lading Number
575007456110
Shipment Date
2017-01-16
Filing Date
2017-01-16
Consignee
Cargo Int S A S
Consignee (Original Format)
CARGO INT S A S
AC 68 60 38 P 3
NIT ID (Original Format)
900978249
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
D And M Global International Trade Co., Ltd.
Shipper (Original Format)
D AND M GLOBAL INTERNATIONAL TRADE CO., LIMITED
2F-NO.128, ZONGZE ROAD, YIWU CITY,
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S 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
EGLV141600394194
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
6307100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
475200.0
Item Quantity Unit
U
Gross Weight (kg)
22996.0
Net Weight (kg)
20696.0
Value of Goods, CIF (USD)
$31,742
Value of Goods, FOB (USD)
$29,938
Freight Cost
1700.0
Freight Value
1804.78
Insurance Cost
104.78
Total Tax Paid
34403000
Acceptance Date
2017-01-09
Acceptance Number
352017000008646
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
199226
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
31742.38
Declaration Type
3
Deposit Code
20950
Destination Providence
11
Document Identifier
278564619
Document Type
N
Exchange Rate
2941.08
Flag Code
580
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-21
Invoice Number
PL-20161129
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
396
Packaging Code
PK
Payment Date
2016-12-08
Payment Form
1
Payment Value
34403000
Preprinted Number
352017000008646
Subheadings
1
Tariff Base
93356879
Tariff Percentage
15.0
Tariff Subtotal
14004000
Tariff Total
14004000
User Type
23
Value Added Tax Base
107360879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20399000
Value Added Tax Total
20399000
Verification Number
1