Bill of Lading Number
015000006788
Shipment Date
2015-07-14
Filing Date
2015-07-14
Consignee
Representaciones Spirit S.A.S.
Consignee (Original Format)
REPRESENTACIONES SPIRIT S.A.S.
CL 49 NORTE 5 69
NIT ID (Original Format)
900760343
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Bh Asia Hong Kong Holding Co., Ltd.
Shipper (Original Format)
BH ASIA HONG KONG HOLDING CO., LTD
NO 80 JHONGSHAN RD, DAYA TOWNSHIP,
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
0047581
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXX XXXX XXXX
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
5336.0
Net Weight (kg)
4802.4
Value of Goods, CIF (USD)
$14,695
Value of Goods, FOB (USD)
$14,085
Freight Cost
550.0
Freight Value
610.0
Insurance Cost
60.0
Total Tax Paid
13108000
Acceptance Date
2015-07-14
Acceptance Number
882015000076725
Bank Branch ID
757
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8958
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
14695.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
248554824
Document Type
N
Exchange Rate
2670.79
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-18
Invoice Number
INK14092203
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
116
Packaging Code
YY
Payment Date
2015-05-30
Payment Form
1
Payment Value
13108000
Preprinted Number
882015000076725
Subheadings
1
Tariff Base
39247259
Tariff Paid
5887000
Tariff Percentage
15.0
Tariff Subtotal
5887000
Tariff Total
5887000
Total Paid
13108000
User Type
23
Value Added Tax Base
45134259
Value Added Tax Paid
7221000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7221000
Value Added Tax Total
7221000
Verification Number
6