Bill of Lading Number
575005079036
Shipment Date
2014-03-26
Filing Date
2014-03-26
Consignee
Continente S A
Consignee (Original Format)
CONTINENTE S A
VIA 40 77 29 BRR LA CONCEPCION
NIT ID (Original Format)
890101279
Consignee Class
P
Consignee Province
8
Shipper
Focus Industries O/B Fortune Technology Ltd.
Shipper (Original Format)
FOCUS INDUSTRIES O-B FORTUNE TECHNOLOGY LIMITED
UNIT 04,8-FL,NEW EAST OCEAN CENTER
Shipper Global HQ
Focus Industries 0/B Fortune Technology Ltd.
Shipper Domestic HQ
Focus Industries 0/B Fortune Technology Ltd.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
CONTINENTE S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SCBAQ1402001
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516601000
Goods Shipped
XXXXXXXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXX XX XXX XXXXX X XXXXXXXX XX
Item Quantity
984.0
Item Quantity Unit
U
Gross Weight (kg)
3057.78
Net Weight (kg)
2656.8
Value of Goods, CIF (USD)
$13,005
Value of Goods, FOB (USD)
$10,037
Freight Cost
2955.0
Freight Value
2967.99
Insurance Cost
12.99
Total Tax Paid
8681000
Acceptance Date
2014-03-25
Acceptance Number
872014000071204
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
528197
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
13004.79
Declaration Type
1
Deposit Code
20930
Destination Providence
8
Document Identifier
223967412
Document Type
N
Exchange Rate
1998.6
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-13
Invoice Number
14115H
Legal Representative Document
890101279
Legal Representative Name
CONTINENTE S.A.
Municipality
8001.0
Number Packages
246
Packaging Code
PK
Payment Date
2014-02-13
Payment Form
10
Payment Value
8681000
Preprinted Number
872014000071204
Subheadings
1
Tariff Base
25991373
Tariff Percentage
15.0
Tariff Subtotal
3899000
Tariff Total
3899000
User Type
23
Value Added Tax Base
29890373
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4782000
Value Added Tax Total
4782000
Verification Number
5