Bill of Lading Number
575005068778
Shipment Date
2014-03-22
Filing Date
2014-03-22
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
TV 6 N 12 21 EN CAZUCA
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Rumson Development Corp.
Shipper (Original Format)
RUMSON DEVELOPMENT CORP.
LEVEL 5 DEVELOPMENT BANK OF SAMOA B
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Samoa (Independent)
Transport Method
Maritime
Transport Document
KAOBTAB40265Y01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$17
Freight Cost
0.23
Freight Value
0.41
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2014-03-21
Acceptance Number
352014000097516
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
179059
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
223805271
Document Type
N
Exchange Rate
2044.48
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-19
Invoice Number
269
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25754.0
Number Packages
1
Other Costs
0.17
Packaging Code
BT
Payment Date
2014-02-06
Payment Form
1
Payment Value
8000
Preprinted Number
352014000097516
Subheadings
25
Tariff Base
35840
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
37840
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
8
Samoa (Independent)
中文