Bill of Lading Number
575002405375
Shipment Date
2011-07-26
Filing Date
2011-07-26
Consignee
Serna Hoyos Oscar Nicolas
Consignee (Original Format)
SERNA HOYOS OSCAR NICOLAS
CL 15 7 76 LC 201
NIT ID (Original Format)
3608187
Consignee Class
P
Consignee Province
76
Shipper
Fuzhou Rongyuanchang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
FUZHOU RONGYUANCHANG IMP AND EXP CO LTD
BUILDING 7 OFFICE 401 YANG GUANG AR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA 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
EGLV143183513291
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615110000
Goods Shipped
XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
79335.0
Item Quantity Unit
U
Gross Weight (kg)
1761.61
Net Weight (kg)
1659.35
Value of Goods, CIF (USD)
$4,431
Value of Goods, FOB (USD)
$4,220
Freight Cost
190.4
Freight Value
211.5
Insurance Cost
21.1
Total Tax Paid
4293000
Acceptance Date
2011-07-26
Acceptance Number
352011000160851
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
645484
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7351.65
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
181977085
Document Type
N
Economic Activity
90
Exchange Rate
1748.41
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-04
Invoice Number
11-009
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
76109.0
Number Packages
483
Packaging Code
CT
Payment Date
2011-06-16
Payment Form
1
Payment Value
4293000
Preprinted Number
352011000160851
Subheadings
29
Tariff Base
12853698
Tariff Paid
766000
Tariff Percentage
15.0
Tariff Subtotal
1928000
Tariff Total
1928000
Total Paid
1706000
User Type
23
Value Added Tax Base
14781698
Value Added Tax Paid
940000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2365000
Value Added Tax Total
2365000
Verification Number
4