Bill of Lading Number
575005242618
Shipment Date
2014-05-26
Filing Date
2014-05-26
Consignee
Orion Trading Sas
Consignee (Original Format)
ORION TRADING SAS
DG 58 SUR 0 34 BRR DANUBIO AZUL
NIT ID (Original Format)
900628122
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Langbo Co., Ltd.
Shipper (Original Format)
GUANGZHOU LANGBO,CO.LTD.
ADD 30136R,INTERNATIONAL TOY S.
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN CS NIVEL 1
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
HUABUN100543
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXX XXXX XXX XXXX
Item Quantity
850.0
Item Quantity Unit
U
Gross Weight (kg)
3576.0
Net Weight (kg)
3200.0
Value of Goods, CIF (USD)
$5,913
Value of Goods, FOB (USD)
$4,250
Freight Cost
840.0
Freight Value
1662.5
Insurance Cost
212.5
Total Tax Paid
1803000
Acceptance Date
2014-05-26
Acceptance Number
352014000177891
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
305689
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5912.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
227103811
Document Type
N
Exchange Rate
1905.8
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-23
Invoice Number
9078
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN CS NIVEL 1
Municipality
76001.0
Number Packages
474
Other Costs
610.0
Packaging Code
YY
Payment Date
2014-04-24
Payment Form
1
Payment Value
1803000
Preprinted Number
352014000177891
Subheadings
3
Tariff Base
11268043
Total Paid
1803000
User Type
23
Value Added Tax Base
11268043
Value Added Tax Paid
1803000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1803000
Value Added Tax Total
1803000
Verification Number
7