Bill of Lading Number
575001884605
Shipment Date
2010-12-28
Filing Date
2010-12-28
Consignee
Enterprise Importaciones America S.A.S
Consignee (Original Format)
ENTERPRISE IMPORTACIONES AMERICA S.A.S
CL 62 2 B 32 OF 503 BRR URBANIZACION
NIT ID (Original Format)
900385254
Consignee Class
P
Consignee Province
76
Shipper
Royal Fashion
Shipper (Original Format)
ROYAL FASHION
BLOCK I. 34 FREE ZONE LOODS
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA. NIVEL 2
Shipment Origin
Netherlands Antilles
Port of Lading Country (Original Format)
Netherlands Antilles
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands Antilles
Transport Method
Maritime
Transport Document
EGLV484000001615
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXXX XXXXXX XXXX XXX XXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
8102.37
Net Weight (kg)
7438.98
Value of Goods, CIF (USD)
$4,201
Value of Goods, FOB (USD)
$2,850
Freight Cost
1288.14
Freight Value
1350.7
Insurance Cost
14.25
Total Tax Paid
2705000
Acceptance Date
2010-12-27
Acceptance Number
352010000235934
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
23460
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4200.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
171559509
Document Type
N
Exchange Rate
1928.33
Flag Code
23
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-20
Invoice Number
OP-89214
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA. NIVEL 2
Municipality
76109.0
Number Packages
1678
Other Costs
48.31
Packaging Code
CT
Payment Date
2010-12-06
Payment Form
1
Payment Value
2705000
Preprinted Number
352010000235934
Subheadings
3
Tariff Base
8100336
Tariff Paid
1215000
Tariff Percentage
15.0
Tariff Subtotal
1215000
Tariff Total
1215000
Total Paid
2705000
User Type
23
Value Added Tax Base
9315336
Value Added Tax Paid
1490000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1490000
Value Added Tax Total
1490000
Verification Number
1