Bill of Lading Number
575005316659
Shipment Date
2014-07-11
Filing Date
2014-07-11
Consignee
Global T.V. Comunicaciones Sociedad Por Acciones Simplificad
Consignee (Original Format)
GLOBAL T.V. COMUNICACIONES SOCIEDAD POR ACCIONES SIMPLIFICAD
CR 6 75 B 147
NIT ID (Original Format)
900102005
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Softel Optic Co., Ltd.
Shipper (Original Format)
HANGZHOU SOFTEL OPTIC CO. LTD.
RM517 XIANGZHANG MANSION 374-3 WENS
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
China
Transport Method
Maritime
Transport Document
TCSH1405030
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
225.0
Net Weight (kg)
204.0
Value of Goods, CIF (USD)
$744
Value of Goods, FOB (USD)
$700
Freight Cost
41.24
Freight Value
43.73
Insurance Cost
1.05
Total Tax Paid
380000
Acceptance Date
2014-07-11
Acceptance Number
352014000238195
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
845622
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
743.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
229476448
Document Type
N
Exchange Rate
1848.91
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-23
Invoice Number
SFT140324GTV
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
43
Other Costs
1.44
Packaging Code
CT
Payment Date
2014-05-16
Payment Form
8
Payment Value
380000
Preprinted Number
352014000238195
Subheadings
2
Tariff Base
1375090
Tariff Paid
138000
Tariff Percentage
10.0
Tariff Subtotal
138000
Tariff Total
138000
Total Paid
380000
User Type
23
Value Added Tax Base
1513090
Value Added Tax Paid
242000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
2