Bill of Lading Number
575009468657
Shipment Date
2018-11-28
Filing Date
2018-11-28
Consignee
Planet Love Limitada
Consignee (Original Format)
PLANET LOVE LIMITADA
CR 44 82 199
NIT ID (Original Format)
802013973
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Ejet Solutions Ltd.
Shipper (Original Format)
EJET SOLUTIONS LIMITED
7TH FLOOR OF JIANYANG HOTEL, NO. 55
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
HLTNB025596
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
XX XXXXXXXXXXXXXX X X X XXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXX XX XXXXXXXX X
Item Quantity
38968.0
Item Quantity Unit
U
Gross Weight (kg)
887.62
Net Weight (kg)
798.86
Value of Goods, CIF (USD)
$2,344
Value of Goods, FOB (USD)
$1,073
Freight Cost
1115.45
Freight Value
1271.56
Insurance Cost
5.36
Total Tax Paid
2761000
Acceptance Date
2018-11-26
Acceptance Number
872018000268305
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
356564
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2344.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1501
Destination Providence
8
Document Identifier
316267832
Document Type
N
Exchange Rate
3196.26
Flag Code
580
Identification Formula
87201800026830
Import Type
1
Incomex Office
99
Invoice Date
2018-10-05
Invoice Number
PLV-I11189
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
184
Other Costs
150.75
Packaging Code
PK
Payment Date
2018-10-12
Payment Form
1
Payment Value
2761000
Preprinted Number
872018000268305
Subheadings
4
Tariff Base
7493568
Tariff Paid
1124000
Tariff Percentage
15.0
Tariff Subtotal
1124000
Tariff Total
1124000
Total Paid
2761000
User Type
23
Value Added Tax Base
8617568
Value Added Tax Paid
1637000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1637000
Value Added Tax Total
1637000
Verification Number
4
En
Colombia
