Bill of Lading Number
575003846482
Shipment Date
2012-11-28
Filing Date
2012-11-28
Consignee
Bautista Alarcon Sergio Andres
Consignee (Original Format)
BAUTISTA ALARCON SERGIO ANDRES
CL 56 30 116 LC 2
NIT ID (Original Format)
13740262
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
Hongkong Seko International Trading Ltd.
Shipper (Original Format)
HONGKONG SEKO INTL TRADING LIMITED
ROOM 1215-1224 WEALTH MANSION A NO.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COLMAS 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
S120NGB06417
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
6306400000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XX XXXXXX X XXX XXXX XXXX XXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
300.0
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$2,072
Value of Goods, FOB (USD)
$1,686
Freight Cost
354.59
Freight Value
386.23
Insurance Cost
16.12
Total Tax Paid
1256000
Acceptance Date
2012-11-27
Acceptance Number
352012000347146
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
144178
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2072.23
Declaration Type
2
Deposit Code
99900
Destination Providence
68
Document Identifier
203139833
Document Type
N
Economic Activity
5040
Exchange Rate
1814.21
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-20
Invoice Number
T-2012001
Legal Representative Document
98385593
Legal Representative Name
PAY GONZALEZ CARLOS FERNANDO
Municipality
68001.0
Number Packages
35
Other Costs
15.52
Packaging Code
PK
Payment Date
2012-10-25
Payment Form
8
Payment Value
1256000
Preprinted Number
352012000347146
Subheadings
2
Tariff Base
3759460
Tariff Percentage
15.0
Tariff Subtotal
564000
Tariff Total
564000
User Type
23
Value Added Tax Base
4323460
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
692000
Value Added Tax Total
692000
Verification Number
5