Bill of Lading Number
575008596239
Shipment Date
2018-01-29
Filing Date
2018-01-29
Consignee
Evolution Next Maxi S.A.S.
Consignee (Original Format)
EVOLUTION NEXT MAXI S.A.S.
CR 56 46 49 IN 1306
NIT ID (Original Format)
900595426
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hongrui International Trading China. Co., Ltd.
Shipper (Original Format)
HONGRUI INTERNATIONAL TRADING CHINA. CO. LIMITED
RM 706 BUILDING A JINFU YUAN, NO 80
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA 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
EGLV143784477914
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
1059.02
Net Weight (kg)
953.12
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$201
Freight Cost
36.0
Freight Value
37.44
Insurance Cost
1.44
Total Tax Paid
205000
Acceptance Date
2018-01-29
Acceptance Number
872018000021966
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
59741
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
238.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
5
Document Identifier
298695936
Document Type
N
Exchange Rate
2783.13
Flag Code
169
Identification Formula
87201800002196
Import Type
1
Incomex Office
99
Invoice Date
2017-12-27
Invoice Number
YES-2-0014
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
5837.0
Number Packages
1527
Packaging Code
CT
Payment Date
2017-12-30
Payment Form
1
Payment Value
205000
Preprinted Number
872018000021966
Subheadings
5
Tariff Base
664194
Tariff Percentage
10.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
730194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
3