Bill of Lading Number
575002405375
Shipment Date
2011-08-18
Filing Date
2011-08-18
Consignee
C.I. Distribuidora Lipe S.A.
Consignee (Original Format)
C.I. DISTRIBUIDORA LIPE S.A.S
CL 48 53 62 P 5 LC 502 CC VENAVER
NIT ID (Original Format)
900133407
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Chang Seng (HK) Co., Ltd.
Shipper (Original Format)
CHANG SENG (HK) COMPANY LIMITED
PAKPOLE COM CENTRE 1A 1K SAI YEUNG
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
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
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV143184668697
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506910000
Goods Shipped
XXX XXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXX XXXX XXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXXXXX X X
Item Quantity
8400.0
Item Quantity Unit
U
Gross Weight (kg)
536.14
Net Weight (kg)
482.53
Value of Goods, CIF (USD)
$1,315
Value of Goods, FOB (USD)
$1,200
Freight Cost
108.76
Freight Value
114.76
Insurance Cost
6.0
Total Tax Paid
788000
Acceptance Date
2011-08-17
Acceptance Number
352011000182247
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
57718
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
1314.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
183016798
Document Type
N
Economic Activity
5190
Exchange Rate
1793.47
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-11
Invoice Number
SC11009
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality
76109.0
Number Packages
558
Packaging Code
CT
Payment Date
2011-06-16
Payment Form
1
Payment Value
788000
Preprinted Number
352011000182247
Subheadings
9
Tariff Base
2357983
Tariff Paid
354000
Tariff Percentage
15.0
Tariff Subtotal
354000
Tariff Total
354000
Total Paid
788000
User Type
23
Value Added Tax Base
2711983
Value Added Tax Paid
434000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
434000
Value Added Tax Total
434000
Verification Number
9
Hong Kong, China
中文