Bill of Lading Number
014000015633
Shipment Date
2014-06-05
Filing Date
2014-06-05
Consignee
Ninasha International Sas
Consignee (Original Format)
NINASHA INTERNATIONAL SAS
CR 65 B 17 A 46 P 2
NIT ID (Original Format)
900447581
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hongkong Sulong International Ltd.
Shipper (Original Format)
HONGKONG SULONG INTERNATIONAL LIMITED
FLAT/RM, WAH HEN C/CENTER 381-383 H
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A
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
BHKWA1404010
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XX XXXX
Item Quantity
1330.0
Item Quantity Unit
U
Gross Weight (kg)
188.54
Net Weight (kg)
169.68
Value of Goods, CIF (USD)
$1,421
Value of Goods, FOB (USD)
$1,371
Freight Cost
44.01
Freight Value
50.86
Insurance Cost
6.85
Total Tax Paid
433000
Acceptance Date
2014-06-04
Acceptance Number
32014000852647
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
131274
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1421.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
11
Document Identifier
227771540
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-23
Invoice Number
SLA2014003
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A
Municipality
11001.0
Number Packages
389
Packaging Code
BT
Payment Date
2014-04-18
Payment Form
8
Payment Value
433000
Preprinted Number
32014000852647
Subheadings
27
Tariff Base
2709055
Total Paid
433000
User Type
23
Value Added Tax Base
2709055
Value Added Tax Paid
433000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
433000
Value Added Tax Total
433000
Verification Number
5