Bill of Lading Number
575007303199
Shipment Date
2016-10-24
Filing Date
2016-10-24
Consignee
Solution Cargo Sas
Consignee (Original Format)
SOLUTION CARGO SAS
CL 25 H 101 B 73 OF 101
NIT ID (Original Format)
900732619
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Baby Ideas Ltd.
Shipper (Original Format)
BABY IDEAS LIMITED
ROOM 606, 6TH FLOOR, WING ON PLAZA,
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
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
EGLV143600159124
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
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX
Item Quantity
1230.0
Item Quantity Unit
U
Gross Weight (kg)
9850.0
Net Weight (kg)
8865.0
Value of Goods, CIF (USD)
$7,380
Value of Goods, FOB (USD)
$6,149
Freight Cost
1200.0
Freight Value
1230.9
Insurance Cost
30.9
Total Tax Paid
7232000
Acceptance Date
2016-10-24
Acceptance Number
352016000381397
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
102258
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
7380.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
275325117
Document Type
N
Exchange Rate
2934.03
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-21
Invoice Number
BI-16066
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality
11001.0
Number Packages
616
Packaging Code
PK
Payment Date
2016-09-24
Payment Form
10
Payment Value
7232000
Preprinted Number
352016000381397
Subheadings
1
Tariff Base
21653141
Tariff Paid
3248000
Tariff Percentage
15.0
Tariff Subtotal
3248000
Tariff Total
3248000
Total Paid
7232000
User Type
23
Value Added Tax Base
24901141
Value Added Tax Paid
3984000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3984000
Value Added Tax Total
3984000
Verification Number
7