Bill of Lading Number
575005541847
Shipment Date
2014-10-03
Filing Date
2014-10-03
Consignee
Ferreelectric S.A.S
Consignee (Original Format)
FERREELECTRIC S.A.S
VIA 40 54 208 P 3
NIT ID (Original Format)
802023834
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
North Trading Inc.
Shipper (Original Format)
NORTH TRADING INC
CALLE 16 EDIFICIO 31 LOCAL 2 DIAGON
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480400050149
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
810.0
Item Quantity Unit
U
Gross Weight (kg)
672.26
Net Weight (kg)
425.04
Value of Goods, CIF (USD)
$530
Value of Goods, FOB (USD)
$515
Freight Cost
12.19
Freight Value
15.51
Insurance Cost
2.37
Total Tax Paid
295000
Acceptance Date
2014-10-03
Acceptance Number
872014000235291
Bank Branch ID
102
Bank ID
19
Customs
87
Customs Agent Consecutive Operation
58933
Customs Agent
4
Customs Code
C100
Customs Declaration
87
Customs Value
530.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1601
Destination Providence
8
Document Identifier
235000972
Document Type
N
Exchange Rate
2019.76
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-16
Invoice Number
3042
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
1510
Other Costs
0.95
Packaging Code
PK
Payment Date
2014-09-21
Payment Form
8
Payment Value
295000
Preprinted Number
872014000235291
Subheadings
21
Tariff Base
1071099
Tariff Paid
107000
Tariff Percentage
10.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
295000
User Type
23
Value Added Tax Base
1178099
Value Added Tax Paid
188000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
7