Bill of Lading Number
575005707922
Shipment Date
2014-12-12
Filing Date
2014-12-12
Consignee
Pajarito S A S
Consignee (Original Format)
PAJARITO S A S
CR 13 11 03 LC 206
NIT ID (Original Format)
900368855
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
F.K. International Co., Ltd.
Shipper (Original Format)
F.K. INTERNATIONAL CO., LTD,
RM 1001, 10FL, GUAMAO BUILDING, NO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
EGLV143483237931
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
X XXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
34.86
Item Quantity Unit
KG
Gross Weight (kg)
38.74
Net Weight (kg)
34.86
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$87
Freight Cost
19.45
Freight Value
19.89
Insurance Cost
0.44
Total Tax Paid
82000
Acceptance Date
2014-12-12
Acceptance Number
352014000453979
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
310177
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
106.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
238167957
Document Type
N
Exchange Rate
2284.24
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-11
Invoice Number
FK-JFC14001
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
403
Packaging Code
CT
Payment Date
2014-10-31
Payment Form
1
Payment Value
82000
Preprinted Number
352014000453979
Subheadings
10
Tariff Base
244277
Tariff Paid
37000
Tariff Percentage
15.0
Tariff Subtotal
37000
Tariff Total
37000
Total Paid
82000
User Type
23
Value Added Tax Base
281277
Value Added Tax Paid
45000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
8