Bill of Lading Number
575005409827
Shipment Date
2014-09-18
Filing Date
2014-09-18
Consignee
Grupo Ral S.A.S.
Consignee (Original Format)
GRUPO RAL S.A.S.
CL 49 31 2 TO 5 AP 806 CIUDADELA DE
NIT ID (Original Format)
900033881
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
63
Shipper
Saint Best Co.
Shipper (Original Format)
SAINT BEST CO.
FLAT B,7F PARKES COMM.BLDG 29-3
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
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
EGLV143484739824
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXX
Item Quantity
7680.0
Item Quantity Unit
U
Gross Weight (kg)
151.58
Net Weight (kg)
136.42
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$180
Freight Cost
34.22
Freight Value
36.17
Insurance Cost
1.95
Total Tax Paid
143000
Acceptance Date
2014-09-18
Acceptance Number
352014000332928
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
235749
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
216.17
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25289
Destination Providence
63
Document Identifier
234288282
Document Type
N
Exchange Rate
1979.97
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-04
Invoice Number
JW-31790S
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A. NIVEL1
Municipality
63001.0
Number Packages
969
Packaging Code
CT
Payment Date
2014-07-10
Payment Form
1
Payment Value
143000
Preprinted Number
352014000332928
Subheadings
3
Tariff Base
428010
Tariff Percentage
15.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
492010
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
5