Bill of Lading Number
014000024249
Shipment Date
2014-08-13
Filing Date
2014-08-13
Consignee
Dimensional Group Ltda.
Consignee (Original Format)
DIMENSIONAL GROUP SAS
CL 66 A 17 20
NIT ID (Original Format)
800066220
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Best International Overseas Corporation HK Ltd.
Shipper (Original Format)
BEST INTERNATIONAL OVERSEAS CORPORATION HK LIMITED
UNIT 1010 MIRAMAR TOWER 132 NATHAN
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
CNSHA0000148838
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
8539490000
Goods Shipped
X XX XX XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXX XXX XXXX X X XX X XXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
2726.38
Net Weight (kg)
2453.74
Value of Goods, CIF (USD)
$7,015
Value of Goods, FOB (USD)
$6,504
Freight Cost
498.05
Freight Value
511.06
Insurance Cost
13.01
Total Tax Paid
2888000
Acceptance Date
2014-08-12
Acceptance Number
32014001225877
Bank Branch ID
12
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
54808
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
7015.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
231127545
Document Type
N
Economic Activity
5169
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-22
Invoice Number
395
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1941
Packaging Code
YY
Payment Date
2014-06-25
Payment Form
8
Payment Value
2888000
Preprinted Number
32014001225877
Subheadings
15
Tariff Base
13248011
Tariff Paid
662000
Tariff Percentage
5.0
Tariff Subtotal
662000
Tariff Total
662000
Total Paid
2888000
User Type
23
Value Added Tax Base
13910011
Value Added Tax Paid
2226000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2226000
Value Added Tax Total
2226000
Verification Number
5
中文
Hong Kong, China
