Bill of Lading Number
575008330552
Shipment Date
2018-01-26
Filing Date
2018-01-26
Consignee
Lain Sas
Consignee (Original Format)
LAIN SAS
CR 116 152 20 BL 7 AP 404
NIT ID (Original Format)
901028892
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sunlite International Ltd.
Shipper (Original Format)
SUNLITE INTERNATIONAL LTD
UNIT A,15TH FLOOR, SUNSHINE PLAZA,3
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
Hong Kong
Transport Method
Maritime
Transport Document
EGLV149704175044
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
8715001000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
1480.0
Item Quantity Unit
U
Gross Weight (kg)
11475.0
Net Weight (kg)
10327.5
Value of Goods, CIF (USD)
$16,074
Value of Goods, FOB (USD)
$14,800
Freight Cost
1200.0
Freight Value
1274.0
Insurance Cost
74.0
Total Tax Paid
16804000
Acceptance Date
2018-01-26
Acceptance Number
352018000037108
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
299470
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16074.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
298546077
Document Type
N
Exchange Rate
2836.85
Flag Code
23
Identification Formula
35201800003710
Import Type
1
Incomex Office
99
Invoice Date
2017-10-29
Invoice Number
SL-3586/17-18
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
741
Packaging Code
CT
Payment Date
2017-10-30
Payment Form
10
Payment Value
16804000
Preprinted Number
352018000037108
Subheadings
1
Tariff Base
45599527
Tariff Percentage
15.0
Tariff Subtotal
6840000
Tariff Total
6840000
User Type
23
Value Added Tax Base
52439527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9964000
Value Added Tax Total
9964000
Verification Number
1