Bill of Lading Number
575003914629
Shipment Date
2013-01-22
Filing Date
2013-01-22
Consignee
Gomez Salazar Rosa Elena
Consignee (Original Format)
GOMEZ SALAZAR ROSA ELENA
CR 52 45 62 IN 260
NIT ID (Original Format)
21776573
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Lea International
Shipper (Original Format)
OMEGA INTERNATIONAL
F3 GATE 7 BUILDING
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
EGLV143286713942
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211939000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXXX XXXXXX XXXXXXX XXX
Item Quantity
5340.0
Item Quantity Unit
U
Gross Weight (kg)
422.33
Net Weight (kg)
380.09
Value of Goods, CIF (USD)
$1,938
Value of Goods, FOB (USD)
$1,823
Freight Cost
106.61
Freight Value
115.28
Insurance Cost
8.67
Total Tax Paid
745000
Acceptance Date
2013-01-22
Acceptance Number
352013000019987
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
89334
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1937.94
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
204965193
Document Type
N
Exchange Rate
1761.5
Flag Code
215
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-05
Invoice Number
ROS-012/11
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
1319
Packaging Code
YY
Payment Date
2012-11-15
Payment Form
1
Payment Value
745000
Preprinted Number
352013000019987
Subheadings
24
Tariff Base
3413681
Tariff Percentage
5.0
Tariff Subtotal
171000
Tariff Total
171000
User Type
23
Value Added Tax Base
3584681
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
574000
Value Added Tax Total
574000
Verification Number
6