Bill of Lading Number
575005360527
Shipment Date
2014-07-25
Filing Date
2014-07-25
Consignee
Grupo Bao S.A.
Consignee (Original Format)
GRUPO BAO S.A.
CR 35 10 532 BG 3 URB ACOPI
NIT ID (Original Format)
900053261
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Asia Rainbow Development Ltd.
Shipper (Original Format)
ASIA RAINBOW DEVELOPMENT LIMITED
2503 BANK OF AMERICA TOWER 12 HARCO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
BSHWA1406033
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
8539313000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
43920.0
Item Quantity Unit
U
Gross Weight (kg)
4580.6
Net Weight (kg)
4122.54
Value of Goods, CIF (USD)
$31,993
Value of Goods, FOB (USD)
$29,866
Freight Cost
1984.83
Freight Value
2127.12
Insurance Cost
20.9
Total Tax Paid
20006000
Acceptance Date
2014-07-25
Acceptance Number
352014000257607
Annual License
2014
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
848444
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
31992.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
230421499
Document Type
R
Exchange Rate
1872.27
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-27
Invoice Number
OI114-3
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
21405774
Municipality
76892.0
Number Packages
2776
Other Costs
121.39
Packaging Code
CT
Payment Date
2014-06-13
Payment Form
1
Payment Value
20006000
Preprinted Number
352014000257607
Subheadings
1
Tariff Base
59899010
Tariff Percentage
15.0
Tariff Subtotal
8985000
Tariff Total
8985000
User Type
23
Value Added Tax Base
68884010
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11021000
Value Added Tax Total
11021000
Verification Number
1