Bill of Lading Number
575008807732
Shipment Date
2018-06-19
Filing Date
2018-06-19
Consignee
Digna Login Imp.&Exp. Sas
Consignee (Original Format)
DIGNA LOGIN IMPORT&EXPORT SAS
CL 37 C SUR 72 P 43 OF 302
NIT ID (Original Format)
901049574
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kingsun Group Holding China Ltd.
Shipper (Original Format)
KINGSUN GROUP HOLDING (CHINA) LIMITED
FLOOR 4 UNIT 4 BUILDING 41 NANXIAZH
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
Taiwan
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
EGLV143885522991
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
9004100000
Goods Shipped
XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
2218.0
Net Weight (kg)
1996.2
Value of Goods, CIF (USD)
$3,179
Value of Goods, FOB (USD)
$3,000
Freight Cost
164.21
Freight Value
179.21
Insurance Cost
15.0
Total Tax Paid
3351000
Acceptance Date
2018-06-19
Acceptance Number
352018000248340
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
336246
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3179.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
305902877
Document Type
N
Exchange Rate
2859.78
Flag Code
169
Identification Formula
35201800024834
Import Type
1
Incomex Office
99
Invoice Date
2018-04-26
Invoice Number
FN180042
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
519
Packaging Code
BT
Payment Date
2018-05-02
Payment Form
1
Payment Value
3351000
Preprinted Number
352018000248340
Subheadings
4
Tariff Base
9091841
Tariff Percentage
15.0
Tariff Subtotal
1364000
Tariff Total
1364000
User Type
23
Value Added Tax Base
10455841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1987000
Value Added Tax Total
1987000
Verification Number
7