Bill of Lading Number
575007874540
Shipment Date
2017-06-12
Filing Date
2017-06-12
Consignee
Garcia Hector
Consignee (Original Format)
GARCIA HECTOR
CR 78 7 D 24 BRR CASTILLA
NIT ID (Original Format)
19481438
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Siji Advertising Materials Ltd.
Shipper (Original Format)
SIJI ADVERTISING MATERIALS LIMITED
ADD 9B2. YONGRONG ENTERPRISE CENTER
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL2
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
EGLV142700476107
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXX XXXXX XXXX
Item Quantity
5155.0
Item Quantity Unit
KG
Gross Weight (kg)
5891.0
Net Weight (kg)
5155.0
Value of Goods, CIF (USD)
$5,020
Value of Goods, FOB (USD)
$4,217
Freight Cost
791.47
Freight Value
803.46
Insurance Cost
11.99
Total Tax Paid
4492000
Acceptance Date
2017-06-09
Acceptance Number
482017000292083
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
234427
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5020.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
286277214
Document Type
N
Exchange Rate
2895.73
Flag Code
741
Identification Formula
48201700029208
Import Type
1
Incomex Office
99
Invoice Date
2017-04-21
Invoice Number
SJID70306M
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL2
Municipality
11001.0
Number Packages
554
Packaging Code
PK
Payment Date
2017-04-25
Payment Form
1
Payment Value
4492000
Preprinted Number
482017000292083
Subheadings
2
Tariff Base
14536594
Tariff Percentage
10.0
Tariff Subtotal
1454000
Tariff Total
1454000
User Type
23
Value Added Tax Base
15990594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3038000
Value Added Tax Total
3038000
Verification Number
4