Bill of Lading Number
575005436201
Shipment Date
2014-08-22
Filing Date
2014-08-22
Consignee
Cuervo Millan Maria Constanza
Consignee (Original Format)
CUERVO MILLAN MARIA CONSTANZA
CL 95 13 52
NIT ID (Original Format)
39686201
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Access Bali
Shipper (Original Format)
ACCESS BALI
JIN. SULATRI NO. 99 GATOT SUBROTO T
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
JBUN-GCL1180E
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
109.26
Net Weight (kg)
98.33
Value of Goods, CIF (USD)
$1,295
Value of Goods, FOB (USD)
$684
Freight Cost
248.66
Freight Value
610.91
Insurance Cost
56.35
Total Tax Paid
813000
Acceptance Date
2014-08-22
Acceptance Number
352014000295483
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
866322
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1295.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
231753725
Document Type
N
Economic Activity
5236
Exchange Rate
1877.77
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-19
Invoice Number
A048/BRJ/VI/20
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
305.9
Packaging Code
PK
Payment Date
2014-06-24
Payment Form
1
Payment Value
813000
Preprinted Number
352014000295483
Subheadings
2
Tariff Base
2432013
Tariff Paid
365000
Tariff Percentage
15.0
Tariff Subtotal
365000
Tariff Total
365000
Total Paid
813000
User Type
23
Value Added Tax Base
2797013
Value Added Tax Paid
448000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
448000
Value Added Tax Total
448000
Verification Number
8