Bill of Lading Number
575004331475
Shipment Date
2013-05-30
Filing Date
2013-05-30
Consignee
Discovery Enterprise Business S A S
Consignee (Original Format)
DISCOVERY ENTERPRISE BUSINESS S A S
AUT MEDELLIN KM SIETE PUNTO UNO CELTA
NIT ID (Original Format)
830014795
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Ams Corporation Ltd.
Shipper (Original Format)
GROUP AMS
UNIT DE 16-F CHEUK NANG PLAZA 250 H
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ESL13040082
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
9403700000
Goods Shipped
XXX XXX X XXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
2871.38
Net Weight (kg)
2584.24
Value of Goods, CIF (USD)
$20,557
Value of Goods, FOB (USD)
$18,879
Freight Cost
1583.87
Freight Value
1678.27
Insurance Cost
94.4
Total Tax Paid
12799000
Acceptance Date
2013-05-30
Acceptance Number
352013000161023
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
26869
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
20557.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
208966760
Document Type
N
Exchange Rate
1864.02
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-02
Invoice Number
182
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
25286.0
Number Packages
296
Packaging Code
CT
Payment Date
2013-04-22
Payment Form
10
Payment Value
12799000
Preprinted Number
352013000161023
Subheadings
2
Tariff Base
38319162
Tariff Paid
5748000
Tariff Percentage
15.0
Tariff Subtotal
5748000
Tariff Total
5748000
Total Paid
12799000
User Type
23
Value Added Tax Base
44067162
Value Added Tax Paid
7051000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7051000
Value Added Tax Total
7051000
Verification Number
6