Bill of Lading Number
575005319757
Shipment Date
2014-07-04
Filing Date
2014-07-04
Consignee
Diago Materiales Limitada
Consignee (Original Format)
DIAGO MATERIALES LIMITADA
CL 30 26 94
NIT ID (Original Format)
800028409
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Lemon Tree International Trading Co., Ltd.
Shipper (Original Format)
LEMON TREE INTERNATIONAL TRADING CO LTD
ROOM 1501 15/F SPA CENTRE 53-55
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
QZ1405BAQ001
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4412990000
Goods Shipped
XXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
M3
Gross Weight (kg)
26500.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$33,637
Value of Goods, FOB (USD)
$30,355
Freight Cost
3100.0
Freight Value
3282.12
Insurance Cost
182.12
Total Tax Paid
17509000
Acceptance Date
2014-07-03
Acceptance Number
872014000160642
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8102
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
33637.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
228933581
Document Type
N
Exchange Rate
1886.01
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-20
Invoice Number
SHG-DIA001B
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
36
Packaging Code
PK
Payment Date
2014-05-07
Payment Form
1
Payment Value
17509000
Preprinted Number
872014000160642
Subheadings
2
Tariff Base
63440322
Tariff Paid
6344000
Tariff Percentage
10.0
Tariff Subtotal
6344000
Tariff Total
6344000
Total Paid
17509000
User Type
23
Value Added Tax Base
69784322
Value Added Tax Paid
11165000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11165000
Value Added Tax Total
11165000
Verification Number
3