Bill of Lading Number
575007045091
Shipment Date
2016-07-06
Filing Date
2016-07-06
Consignee
Gonzalez Martinez Luz Myriam
Consignee (Original Format)
GONZALEZ MARTINEZ LUZ MYRIAM
CR 10 11 73 LC 213
NIT ID (Original Format)
52439303
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Chm (HK) Co., Ltd.
Shipper (Original Format)
CHM HK CO. LIMITED
RM289 14/F GO HAM MANSION 285 LOCKH
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143683695991
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXX XXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
32380.0
Item Quantity Unit
U
Gross Weight (kg)
2262.74
Net Weight (kg)
2036.46
Value of Goods, CIF (USD)
$2,077
Value of Goods, FOB (USD)
$1,727
Freight Cost
329.11
Freight Value
349.8
Insurance Cost
20.69
Total Tax Paid
2010000
Acceptance Date
2016-07-02
Acceptance Number
482016000262234
Annual License
2016
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
1937
Customs Agent
32
Customs Code
C100
Customs Declaration
48
Customs Value
2076.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
267583703
Document Type
R
Exchange Rate
2897.53
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-17
Invoice Number
GSF160518
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
21774192
Municipality
11001.0
Number Packages
646
Packaging Code
PK
Payment Date
2016-05-21
Payment Form
1
Payment Value
2010000
Preprinted Number
482016000262234
Subheadings
12
Tariff Base
6017127
Tariff Paid
903000
Tariff Percentage
15.0
Tariff Subtotal
903000
Tariff Total
903000
Total Paid
2010000
User Type
23
Value Added Tax Base
6920127
Value Added Tax Paid
1107000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1107000
Value Added Tax Total
1107000
Verification Number
2