Bill of Lading Number
014000026391
Shipment Date
2014-08-28
Filing Date
2014-08-28
Consignee
Global Motor S A
Consignee (Original Format)
GLOBAL MOTOR S A
CL 17 A 69 B 27
NIT ID (Original Format)
830077515
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Asia Engine Trade Corp
Shipper (Original Format)
ASIA ENGINE TRADE CORP
SUITE 16115, APDO 0832-01235
Carrier
BCGR - Blue Cargo Group Llc (Blu Logistics)
Carrier (Original Format)
BLUE CARGO S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
0043583
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502201000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX X
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
14869.64
Net Weight (kg)
13344.98
Value of Goods, CIF (USD)
$67,520
Value of Goods, FOB (USD)
$64,419
Freight Cost
3010.39
Freight Value
3100.58
Insurance Cost
90.19
Total Tax Paid
20740000
Acceptance Date
2014-08-28
Acceptance Number
32014001331384
Annual License
2014
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
163366
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
67519.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
232104641
Document Type
R
Economic Activity
5161
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-01
Invoice Number
01-010714-316G
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21416206
Municipality
11001.0
Number Packages
1335
Packaging Code
CS
Payment Date
2014-07-03
Payment Form
1
Payment Value
20740000
Preprinted Number
32014001331384
Subheadings
5
Tariff Base
129627174
Total Paid
20740000
User Type
23
Value Added Tax Base
129627174
Value Added Tax Paid
20740000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20740000
Value Added Tax Total
20740000
Verification Number
3