Bill of Lading Number
575005797930
Shipment Date
2015-01-15
Filing Date
2015-01-15
Consignee
Fourcomex S.A.S.
Consignee (Original Format)
FOURCOMEX S.A.S.
CL 7 3 A 38 ED RAMIEZ OF 106
NIT ID (Original Format)
900509149
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
R&G Co. Tld.
Shipper (Original Format)
R&G COMPANY TLD.
RM 289B 14/F GO WAH MANSION NO. 285
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA 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
China
Transport Method
Maritime
Transport Document
EGLV143481995595
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6214300000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
7344.0
Item Quantity Unit
U
Gross Weight (kg)
82.47
Net Weight (kg)
75.62
Value of Goods, CIF (USD)
$2,966
Value of Goods, FOB (USD)
$2,938
Freight Cost
13.77
Freight Value
28.42
Insurance Cost
14.65
Total Tax Paid
2659000
Acceptance Date
2015-01-15
Acceptance Number
352015000018062
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
891732
Customs Agent
1
Customs Code
C148
Customs Declaration
35
Customs Value
2966.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22820
Destination Providence
76
Document Identifier
239405767
Document Type
N
Exchange Rate
2405.03
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-28
Invoice Number
RG112814
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
76109.0
Number Packages
718
Packaging Code
CT
Payment Date
2014-12-12
Payment Form
1
Payment Value
2659000
Preprinted Number
352015000018062
Subheadings
9
Tariff Base
7133367
Tariff Paid
1308000
Tariff Percentage
18.34
Tariff Subtotal
1308000
Tariff Total
1308000
Total Paid
2659000
User Type
23
Value Added Tax Base
8441367
Value Added Tax Paid
1351000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1351000
Value Added Tax Total
1351000
Verification Number
1