Bill of Lading Number
575004719820
Shipment Date
2013-10-29
Filing Date
2013-10-29
Consignee
Corbesa Sas
Consignee (Original Format)
CORBESA SAS
KR 13 13 17 OF 1101 BRR CENTRO
NIT ID (Original Format)
900620775
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Sea & Moon Corporation Ltd.
Shipper (Original Format)
SEA & MOON CORPORATION LIMITED
HUALIAN COMMERCIAL CENTER 10 FLOOR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
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
EGLV149302597149
HS Code
6202920000
Goods Shipped
XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XXXXX XXXXXXXXX XXXXXXX XXXX XXXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
30.5
Net Weight (kg)
27.45
Value of Goods, CIF (USD)
$398
Value of Goods, FOB (USD)
$371
Freight Cost
25.05
Freight Value
27.27
Insurance Cost
2.22
Total Tax Paid
541000
Acceptance Date
2013-10-15
Acceptance Number
352013000331164
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
60059
Customs Agent
27
Customs Code
C106
Customs Declaration
35
Customs Value
398.07
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
218116065
Document Type
N
Exchange Rate
1885.84
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-14
Invoice Number
WZ130909
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality
11001.0
Number Packages
204
Packaging Code
CT
Payment Date
2013-09-26
Payment Form
1
Payment Value
541000
Preprinted Number
352013000331164
Subheadings
14
Tariff Base
750696
Tariff Paid
363000
Tariff Percentage
48.36
Tariff Subtotal
363000
Tariff Total
363000
Total Paid
541000
User Type
23
Value Added Tax Base
1113696
Value Added Tax Paid
178000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
2