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
8487902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX XXX
Item Quantity
415.0
Item Quantity Unit
U
Gross Weight (kg)
2.95
Net Weight (kg)
2.78
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$81
Freight Cost
1.08
Freight Value
1.93
Insurance Cost
0.06
Total Tax Paid
38000
Acceptance Date
2014-03-21
Acceptance Number
352014000097489
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
179048
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
83.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
223805287
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
0.79
Packaging Code
BT
Payment Date
2014-02-06
Payment Form
1
Payment Value
38000
Preprinted Number
352014000097489
Subheadings
25
Tariff Base
170121
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
179121
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
7
Samoa (Independent)
中文