Bill of Lading Number
014000040072
Shipment Date
2015-01-08
Filing Date
2015-01-08
Consignee
Compania Latinoamericana De Seguridad Industrial S A S
Consignee (Original Format)
COMPANIA LATINOAMERICANA DE SEGURIDAD INDUSTRIAL S A S
CR 106 15 25 IN 105 MZ 15
NIT ID (Original Format)
900235610
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Long In Time Enterprise Co., Ltd.
Shipper (Original Format)
LONG IN TIME ENTERPRISE CO. LTD
NO 15-3, LANE 25 YUNGCHUEN ST
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
1TP188356
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9001900000
Goods Shipped
XXX XXXXXX XXXXXX XXX XX XXXXX X XXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXXX XXXXXX XX XXXXX
Item Quantity
10080.0
Item Quantity Unit
U
Gross Weight (kg)
238.75
Net Weight (kg)
214.88
Value of Goods, CIF (USD)
$4,535
Value of Goods, FOB (USD)
$4,444
Freight Cost
90.47
Freight Value
90.81
Insurance Cost
0.34
Total Tax Paid
1736000
Acceptance Date
2015-01-08
Acceptance Number
32015000030328
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
267145
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4535.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
238929207
Document Type
N
Exchange Rate
2392.46
Flag Code
218
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-20
Invoice Number
LI-102114
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
CS
Payment Date
2014-11-04
Payment Form
1
Payment Value
1736000
Preprinted Number
32015000030328
Subheadings
2
Tariff Base
10849830
User Type
23
Value Added Tax Base
10849830
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1736000
Value Added Tax Total
1736000
Verification Number
7