Bill of Lading Number
575005147852
Shipment Date
2014-05-07
Filing Date
2014-05-07
Consignee
S & S Autopartes Y Equipos Ltda
Consignee (Original Format)
S & S AUTOPARTES Y EQUIPOS LTDA
CR 26 65 81
NIT ID (Original Format)
830092598
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Global Davis Co., Ltd.
Shipper (Original Format)
GLOBAL DAVIS CO.,LTD
NANJING ROAD, FENG-SHAN DISTRICT, K
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BSP SA 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
Taiwan, China
Transport Method
Maritime
Transport Document
SHBUN1402080
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708993300
Goods Shipped
XXX XX XXX XXXXX X XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
14730.0
Item Quantity Unit
U
Gross Weight (kg)
8683.85
Net Weight (kg)
7815.46
Value of Goods, CIF (USD)
$9,026
Value of Goods, FOB (USD)
$8,025
Freight Cost
961.46
Freight Value
1001.58
Insurance Cost
40.12
Total Tax Paid
2796000
Acceptance Date
2014-05-02
Acceptance Number
352014000146704
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
832966
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9026.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
225953169
Document Type
N
Economic Activity
5030
Exchange Rate
1936.07
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-14
Invoice Number
GCS-007
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1359
Packaging Code
BT
Payment Date
2014-02-21
Payment Form
1
Payment Value
2796000
Preprinted Number
352014000146704
Subheadings
4
Tariff Base
17475471
Total Paid
2796000
User Type
23
Value Added Tax Base
17475471
Value Added Tax Paid
2796000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2796000
Value Added Tax Total
2796000
Verification Number
4