Bill of Lading Number
575009064391
Shipment Date
2018-09-27
Filing Date
2018-09-27
Consignee
Grecomex Logistic Sas
Consignee (Original Format)
GRECOMEX LOGISTIC SAS
CL 23 N 4 151 OF 1 BRR PRADOS DEL NO
NIT ID (Original Format)
901053632
Consignee Class
P
Consignee Province
54
Shipper
Junhao Imp. & Exp. Co., Ltd.
Shipper (Original Format)
JUNHAO IMPORT & EXPORT CO., LTD
NO. 1602 16TH FLOOR, YIWU PORT, 266
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA 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
EGLV143885534379
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
9506620010
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
34.87
Net Weight (kg)
31.39
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$19
Freight Cost
1.13
Freight Value
1.46
Insurance Cost
0.1
Total Tax Paid
29000
Acceptance Date
2018-09-21
Acceptance Number
352018000412781
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
160860
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
20.57
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
313145034
Document Type
N
Exchange Rate
3019.38
Flag Code
434
Identification Formula
35201800041278
Import Type
1
Incomex Office
99
Invoice Date
2018-05-30
Invoice Number
CI004379
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
54001.0
Number Packages
989
Other Costs
0.23
Packaging Code
CT
Payment Date
2018-06-06
Payment Form
1
Payment Value
29000
Preprinted Number
352018000412781
Subheadings
70
Tariff Base
62109
Tariff Paid
9000
Tariff Percentage
15.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
29000
User Type
23
Value Added Tax Base
71109
Value Added Tax Paid
14000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
9