Bill of Lading Number
575004971321
Shipment Date
2014-02-07
Filing Date
2014-02-07
Consignee
Answer Global Trade S.A.S
Consignee (Original Format)
ANSWER GLOBAL TRADE S.A.S
CR 11 22 29 BRR OBRERO
NIT ID (Original Format)
900492253
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Fullystar (Asia) Ltd.
Shipper (Original Format)
FULLYSTAR (ASIA) LIMITED
FLAT/RM 1405, KING´S COMM. BLDG. 2-
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
ESL13120131
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
7018100000
Goods Shipped
XXXX XXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
85.0
Item Quantity Unit
KG
Gross Weight (kg)
92.0
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$4,610
Value of Goods, FOB (USD)
$4,183
Freight Cost
406.88
Freight Value
427.79
Insurance Cost
20.91
Total Tax Paid
1481000
Acceptance Date
2014-02-07
Acceptance Number
352014000044083
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
816399
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4610.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
222594189
Document Type
N
Economic Activity
5133
Exchange Rate
2008.26
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-17
Invoice Number
LA013PE018
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
PC
Payment Date
2013-12-23
Payment Form
1
Payment Value
1481000
Preprinted Number
352014000044083
Subheadings
3
Tariff Base
9258942
Total Paid
1481000
User Type
23
Value Added Tax Base
9258942
Value Added Tax Paid
1481000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1481000
Value Added Tax Total
1481000