Bill of Lading Number
575006909400
Shipment Date
2016-05-10
Filing Date
2016-05-10
Consignee
Gold Phoenix Sas
Consignee (Original Format)
GOLD PHOENIX SAS
CR 12 13 53
NIT ID (Original Format)
900658214
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Sunshine Trade Co., Ltd.
Shipper (Original Format)
YIWU SHUNSHINE TRADE CO., LTD
NO 185 SUFU ROAD YIWU
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
EGLV149600656437
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
6208910000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
17.37
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$252
Freight Cost
9.66
Freight Value
14.03
Insurance Cost
1.26
Total Tax Paid
393000
Acceptance Date
2016-05-02
Acceptance Number
352016000136743
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
317983
Customs Agent
1
Customs Code
C148
Customs Declaration
35
Customs Value
266.03
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
264763610
Document Type
N
Exchange Rate
2885.72
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-06
Invoice Number
YWS1604388
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
650
Other Costs
3.11
Packaging Code
CT
Payment Date
2016-04-11
Payment Form
1
Payment Value
393000
Preprinted Number
352016000136743
Subheadings
14
Tariff Base
767688
Tariff Paid
233000
Tariff Percentage
30.35
Tariff Subtotal
233000
Tariff Total
233000
Total Paid
393000
User Type
23
Value Added Tax Base
1000688
Value Added Tax Paid
160000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
1
En
Colombia
