Bill of Lading Number
575002069636
Shipment Date
2011-03-15
Filing Date
2011-03-15
Consignee
Comercial Fecones S.A.S
Consignee (Original Format)
COMERCIAL FECONES S.A.S
CL 42 41 27 OF 302
NIT ID (Original Format)
900283780
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Gc Global Corporation
Shipper (Original Format)
GC GLOBAL CORPORATION
10 SHIMOHATORI,FUTABACHO,FITABAGUN,
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
EGLV022000111997
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408201000
Goods Shipped
XXXXXXXXX XXXXX XXX XXXX XXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXX X
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
21430.0
Net Weight (kg)
21430.0
Value of Goods, CIF (USD)
$49,931
Value of Goods, FOB (USD)
$46,200
Freight Cost
3500.0
Freight Value
3731.0
Insurance Cost
231.0
Total Tax Paid
23085000
Acceptance Date
2011-03-15
Acceptance Number
872011000045702
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
133318
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
49931.0
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
5
Document Identifier
174486597
Document Type
N
Economic Activity
5139
Exchange Rate
1871.97
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-14
Invoice Number
D043
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
66
Packaging Code
PK
Payment Date
2010-10-24
Payment Form
8
Payment Value
23085000
Preprinted Number
872011000045702
Subheadings
1
Tariff Base
93469334
Tariff Percentage
5.0
Tariff Subtotal
4673000
Tariff Total
4673000
Total Paid
2709000
User Type
23
Value Added Tax Base
98142334
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15703000
Value Added Tax Total
15703000
Verification Number
1
Japan
中文