Bill of Lading Number
575008596239
Shipment Date
2018-01-30
Filing Date
2018-01-30
Consignee
Naviport Group S.A.S
Consignee (Original Format)
NAVIPORT GROUP S.A.S
CR 73 BIS 49 A 73
NIT ID (Original Format)
901007502
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
HK Zhenyu Global Trading Co., Ltd. Shaoxing Rep. Office
Shipper (Original Format)
HK ZHENYU GLOBAL TRADING CO.,LTD SHAOXING REP. OFFICE
ROOM 12088 WONDER PLAZA KEQIAO SAHO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA 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
EGLV143781997712
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407540000
Goods Shipped
XXX XXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX XX X
Item Quantity
5270.32
Item Quantity Unit
M2
Gross Weight (kg)
596.57
Net Weight (kg)
594.64
Value of Goods, CIF (USD)
$1,914
Value of Goods, FOB (USD)
$1,498
Freight Cost
407.76
Freight Value
415.25
Insurance Cost
7.49
Total Tax Paid
2179000
Acceptance Date
2018-01-30
Acceptance Number
872018000022626
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
596045
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1913.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
298745675
Document Type
N
Exchange Rate
2783.13
Flag Code
580
Identification Formula
87201800002262
Import Type
1
Incomex Office
99
Invoice Date
2017-12-27
Invoice Number
JOZY2017-11
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1340
Packaging Code
RO
Payment Date
2017-12-30
Payment Form
1
Payment Value
2179000
Preprinted Number
872018000022626
Subheadings
4
Tariff Base
5326159
Tariff Paid
533000
Tariff Percentage
10.0
Tariff Subtotal
533000
Tariff Total
533000
Total Paid
2179000
User Type
23
Value Added Tax Base
5859159
Value Added Tax Paid
1113000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1113000
Value Added Tax Total
1113000
Verification Number
4
En
Colombia
