Bill of Lading Number
014000041057
Shipment Date
2015-02-02
Filing Date
2015-02-02
Consignee
Intl Business Group S A S
Consignee (Original Format)
INTERNATIONAL BUSINESS GROUP S A S
CR 106 15 A 25 MZ 4 BG 3 IN 11 ZF FO
NIT ID (Original Format)
900747973
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Clfre Intercontinental Ltd.
Shipper (Original Format)
CLFRE INTERCONTINENTAL LIMITED
RM 1202 12/F TUNG CHUN COMMERCIAL C
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
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
GZHDU1410015
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXXX XXXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
7.81
Net Weight (kg)
7.03
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$5
Freight Cost
1.74
Freight Value
1.77
Insurance Cost
0.03
Total Tax Paid
5000
Acceptance Date
2015-02-02
Acceptance Number
32015000147833
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19436
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
6.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
240639603
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-13
Invoice Number
SEA1172
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
11001.0
Number Packages
832
Packaging Code
BT
Payment Date
2014-11-11
Payment Form
5
Payment Value
5000
Preprinted Number
32015000147833
Subheadings
23
Tariff Base
16230
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
5000
User Type
23
Value Added Tax Base
18230
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
1