Bill of Lading Number
575009940892
Shipment Date
2019-05-10
Filing Date
2019-05-10
Consignee
Ilumax S.A.
Consignee (Original Format)
ILUMAX S.A.
CR 35 10 532 BG 3 ACOPI
NIT ID (Original Format)
900053261
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Pacific Asia Global Pte., Ltd.
Shipper (Original Format)
PACIFIC ASIA GLOBAL PTE.LIMITED
151 CAVENAGH ROAD #06-151 CAVENAGH
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
EURFLB1940151BUN
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
9405990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX X XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
240.0
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$2,313
Value of Goods, FOB (USD)
$2,229
Freight Cost
46.49
Freight Value
84.55
Insurance Cost
1.11
Total Tax Paid
2742000
Acceptance Date
2019-05-10
Acceptance Number
352019000217742
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
75235
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
2280.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
322768599
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
35201900021774
Import Type
1
Incomex Office
99
Invoice Date
2019-04-08
Invoice Number
PAG-2019/037
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76892.0
Number Packages
278
Other Costs
36.95
Packaging Code
CT
Payment Date
2019-04-12
Payment Form
10
Payment Value
2742000
Preprinted Number
352019000217742
Subheadings
3
Tariff Base
7439542
Tariff Percentage
15.0
Tariff Subtotal
1116000
Tariff Total
1116000
User Type
23
Value Added Tax Base
8555542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1626000
Value Added Tax Total
1626000
Verification Number
7
Singapore
中文