Bill of Lading Number
575003434989
Shipment Date
2012-07-18
Filing Date
2012-07-18
Consignee
Suplyadornos S. A. S.
Consignee (Original Format)
SUPLYADORNOS S. A. S.
CL 79 B SUR 50 150 BG 158 CENTRO EMP
NIT ID (Original Format)
900127375
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Recess Ltd.
Shipper (Original Format)
RECESS LIMITED
RM 1403 WINWAY, 50 WELLINGTON STREE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV040200132163
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407730000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
105725.69
Item Quantity Unit
M2
Gross Weight (kg)
9093.25
Net Weight (kg)
7749.09
Value of Goods, CIF (USD)
$33,212
Value of Goods, FOB (USD)
$24,318
Freight Cost
8854.39
Freight Value
8893.3
Insurance Cost
38.91
Total Tax Paid
16265000
Acceptance Date
2012-07-09
Acceptance Number
352012000184112
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
58060
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
33211.5
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
196848977
Document Type
N
Exchange Rate
1774.37
Flag Code
386
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-11
Invoice Number
CASUP120611-46
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
5380.0
Number Packages
1893
Packaging Code
CT
Payment Date
2012-06-14
Payment Form
5
Payment Value
16265000
Preprinted Number
352012000184112
Subheadings
2
Tariff Base
58929489
Tariff Paid
5893000
Tariff Percentage
10.0
Tariff Subtotal
5893000
Tariff Total
5893000
Total Paid
16265000
User Type
23
Value Added Tax Base
64822489
Value Added Tax Paid
10372000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10372000
Value Added Tax Total
10372000
Verification Number
8