Bill of Lading Number
575005363641
Shipment Date
2014-07-21
Filing Date
2014-07-21
Consignee
Castellanos Gomez Luz Stella
Consignee (Original Format)
CASTELLANOS GOMEZ LUZ STELLA
CR 43 A 24 28 BRR QUINTA PAREDES
NIT ID (Original Format)
41626327
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Stz Tech Co., Ltd.
Shipper (Original Format)
STZ TECH CO. LTD
P.O. BOX 11-260 PEITO,TAPEI 11299
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
KEBU1406178
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9611000000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
14650.0
Item Quantity Unit
U
Gross Weight (kg)
1263.68
Net Weight (kg)
1162.43
Value of Goods, CIF (USD)
$13,206
Value of Goods, FOB (USD)
$12,779
Freight Cost
363.49
Freight Value
427.38
Insurance Cost
63.89
Total Tax Paid
3927000
Acceptance Date
2014-07-19
Acceptance Number
352014000250437
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
847100
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
13206.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
229829734
Document Type
N
Exchange Rate
1858.47
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-16
Invoice Number
S-1404026-2
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
91
Packaging Code
CT
Payment Date
2014-06-10
Payment Form
1
Payment Value
3927000
Preprinted Number
352014000250437
Subheadings
6
Tariff Base
24543475
Total Paid
3927000
User Type
23
Value Added Tax Base
24543475
Value Added Tax Paid
3927000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3927000
Value Added Tax Total
3927000
Verification Number
9