Bill of Lading Number
575009349044
Shipment Date
2018-11-28
Filing Date
2018-11-28
Consignee
Epk Kids Smart S.A.S
Consignee (Original Format)
EPK KIDS SMART S.A.S
CL 82 55 55 OF 101
NIT ID (Original Format)
900054711
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Cisci (Shanghai) Supply Chain Management Co., Ltd.
Shipper (Original Format)
CISCI (SHANGHAI) SUPPLY CHAIN MANAGEMENT CO. LTD
ROOM 892 TRADE BUILDING A, 188 YE S
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SLYE18080514B
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
6204530000
Goods Shipped
XXX XXX XXXX XXXXXX X XXXXXXXX XXXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1456.0
Item Quantity Unit
U
Gross Weight (kg)
95.02
Net Weight (kg)
93.02
Value of Goods, CIF (USD)
$6,039
Value of Goods, FOB (USD)
$5,751
Freight Cost
281.62
Freight Value
287.37
Insurance Cost
5.75
Total Tax Paid
9042000
Acceptance Date
2018-11-27
Acceptance Number
872018000271234
Bank Branch ID
996
Bank ID
40
Customs
87
Customs Agent Consecutive Operation
16825
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6038.57
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
316267845
Document Type
N
Exchange Rate
3196.26
Flag Code
580
Identification Formula
87201800027123
Import Type
1
Incomex Office
99
Invoice Date
2018-08-14
Invoice Number
18CISCOL004
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
84
Packaging Code
CT
Payment Date
2018-08-28
Payment Form
1
Payment Value
9042000
Preprinted Number
872018000271234
Subheadings
2
Tariff Base
19300840
Tariff Paid
2895000
Tariff Percentage
15.0
Tariff Subtotal
2895000
Tariff Total
2895000
Total Paid
9042000
User Type
23
Value Added Tax Base
22195840
Value Added Tax Paid
4217000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4217000
Value Added Tax Total
4217000
Verification Number
9
En
China
