Bill of Lading Number
575006063001
Shipment Date
2015-05-06
Filing Date
2015-05-06
Consignee
Serna Hoyos Maria Emilsen
Consignee (Original Format)
SERNA HOYOS MARIA EMILSEN
CL 14 8 72 LC 62
NIT ID (Original Format)
43403477
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Arirang Trading Co... Ltd.
Shipper (Original Format)
ARIRANG TRADING CO., LIMITED
NO.69 GONGREN NORTH ROAD YIWU, ZHEJ
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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
NGX60103437
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXX X XX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXXX XX XXXXX XX XXXX
Item Quantity
19700.0
Item Quantity Unit
U
Gross Weight (kg)
1564.24
Net Weight (kg)
1407.82
Value of Goods, CIF (USD)
$2,160
Value of Goods, FOB (USD)
$1,919
Freight Cost
230.42
Freight Value
240.79
Insurance Cost
10.37
Total Tax Paid
1723000
Acceptance Date
2015-05-06
Acceptance Number
352015000145142
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
129334
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
2160.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
244525636
Document Type
N
Economic Activity
5231
Exchange Rate
2388.06
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-30
Invoice Number
WM-15-01
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
76001.0
Number Packages
572
Packaging Code
CT
Payment Date
2015-04-04
Payment Form
1
Payment Value
1723000
Preprinted Number
352015000145142
Subheadings
10
Tariff Base
5158233
Tariff Paid
774000
Tariff Percentage
15.0
Tariff Subtotal
774000
Tariff Total
774000
Total Paid
1723000
User Type
23
Value Added Tax Base
5932233
Value Added Tax Paid
949000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
949000
Value Added Tax Total
949000
Verification Number
6
En
Colombia
