Bill of Lading Number
014000025167
Shipment Date
2014-08-26
Filing Date
2014-08-26
Consignee
Ltcs Hospitality Design S A S C.I
Consignee (Original Format)
LTCS HOSPITALITY DESIGN S A S C.I
CL 86 A 13 A 09 OF 608
NIT ID (Original Format)
900171475
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ltcs Hospitality Design Inc.
Shipper (Original Format)
LTCS HOSPITALITY DESIGN INC.
2829 BIRD AVE SUTE 5-138
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
United States
Transport Method
Maritime
Transport Document
0254A61962
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
9403890000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
319.27
Net Weight (kg)
287.34
Value of Goods, CIF (USD)
$2,461
Value of Goods, FOB (USD)
$2,100
Freight Cost
356.4
Freight Value
361.22
Insurance Cost
4.82
Total Tax Paid
1578000
Acceptance Date
2014-08-26
Acceptance Number
32014001314815
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228247
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2461.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
11
Document Identifier
232008150
Document Type
N
Economic Activity
5190
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-02
Invoice Number
LT140767-CO67
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
81
Packaging Code
BT
Payment Date
2014-07-06
Payment Form
1
Payment Value
1578000
Preprinted Number
32014001314815
Subheadings
5
Tariff Base
4725149
Tariff Percentage
15.0
Tariff Subtotal
709000
Tariff Total
709000
User Type
23
Value Added Tax Base
5434149
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
869000
Value Added Tax Total
869000
Verification Number
3
United States
中文