Bill of Lading Number
575007040732
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
C.I. Comercial Imperial Caribe S.A.S
Consignee (Original Format)
C.I. COMERCIAL IMPERIAL CARIBE S.A.S
CL 11 1 C 23 OF 105
NIT ID (Original Format)
900100887
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Gemini Trading Ltd.
Shipper (Original Format)
GEMINI TRADING LIMITED
UNIT C 15/F HUA CHIAO COMM CTR 678
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASCEXI 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
SHKUBUN1600297
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
3372.2
Item Quantity Unit
KG
Gross Weight (kg)
3746.89
Net Weight (kg)
3372.2
Value of Goods, CIF (USD)
$492
Value of Goods, FOB (USD)
$222
Freight Cost
268.8
Freight Value
269.91
Insurance Cost
1.11
Total Tax Paid
228000
Acceptance Date
2016-06-27
Acceptance Number
352016000211210
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
55227
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
491.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
267484210
Document Type
N
Exchange Rate
2897.53
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-20
Invoice Number
FZ2016052001
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
47001.0
Number Packages
373
Packaging Code
PK
Payment Date
2016-05-29
Payment Form
1
Payment Value
228000
Preprinted Number
352016000211210
Subheadings
37
Tariff Base
1424802
User Type
23
Value Added Tax Base
1424802
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
3