Bill of Lading Number
575004710185
Shipment Date
2013-10-30
Filing Date
2013-10-30
Consignee
Importadora Javi S A S
Consignee (Original Format)
IMPORTADORA JAVI S A S
AV CIUDAD DE CALI 146 A 20 LC 1 8
NIT ID (Original Format)
830116158
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Bright Spring Trading Ltd. Shantou Chenghai
Shipper (Original Format)
BRIGHT SPRING TRADING LTD. SHANTOU CHENGHAI
WEST SIDE OF GUOMEI 65292;NORTH TON
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
China
Transport Method
Maritime
Transport Document
BSZWA1309002
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
9503009600
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXX XX XXXXXXXXX XXXXX
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
497.15
Net Weight (kg)
447.44
Value of Goods, CIF (USD)
$2,645
Value of Goods, FOB (USD)
$2,418
Freight Cost
215.13
Freight Value
227.22
Insurance Cost
12.09
Total Tax Paid
1663000
Acceptance Date
2013-10-29
Acceptance Number
352013000349176
Annual License
2013
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
35984
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2645.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
218168516
Document Type
R
Exchange Rate
1882.11
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-31
Invoice Number
FG130831
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
21271968
Municipality
11001.0
Number Packages
274
Packaging Code
CT
Payment Date
2013-09-09
Payment Form
1
Payment Value
1663000
Preprinted Number
352013000349176
Subheadings
4
Tariff Base
4978595
Tariff Paid
747000
Tariff Percentage
15.0
Tariff Subtotal
747000
Tariff Total
747000
Total Paid
1663000
User Type
23
Value Added Tax Base
5725595
Value Added Tax Paid
916000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
916000
Value Added Tax Total
916000
Verification Number
9