Bill of Lading Number
575004959191
Filing Date
2014-01-29
Shipment Date
2014-01-29
Consignee
Imcotel Ltda
Consignee (Original Format)
IMCOTEL LTDA
CR 29 C 77 54
NIT ID (Original Format)
900152450
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Gloubus International Trading Co., Ltd.
Shipper (Original Format)
GLOUBUS INTERNATIONAL TRADING CO.,LTD
N. A 13A,3/F GUANGZHOU ELECTRIC CIT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S 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
COSU6092726350
HS Code
9405600000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXX
Item Quantity
275.0
Item Quantity Unit
U
Gross Weight (kg)
1254.1
Net Weight (kg)
1128.69
Value of Goods, CIF (USD)
$9,468
Value of Goods, FOB (USD)
$8,630
Freight Cost
795.22
Freight Value
838.37
Insurance Cost
43.15
Total Tax Paid
3020000
Acceptance Date
2014-01-29
Acceptance Number
352014000031864
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
55888
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9468.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
222448014
Document Type
N
Exchange Rate
1993.23
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-17
Invoice Number
BOGOINV 9200
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
288
Packaging Code
PK
Payment Date
2013-12-29
Payment Form
1
Payment Value
3020000
Preprinted Number
352014000031864
Subheadings
6
Tariff Base
18872639
User Type
23
Value Added Tax Base
18872639
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3020000
Value Added Tax Total
3020000
Verification Number
9