Bill of Lading Number
575001297536
Shipment Date
2010-05-21
Filing Date
2010-05-21
Consignee
C.I. Distribuidora Lipe S.A.
Consignee (Original Format)
C.I. DISTRIBUIDORA LIPE S.A.
CL 48 53 62 P 5 LC 502 CC VENAVER
NIT ID (Original Format)
900133407
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sun Chain International (HK) Ltd.
Shipper (Original Format)
SUN CHAIN INTERNATIONAL H.K LTD
15/F,DUNDAS SQUARE,NO.43H DUNDAS ST
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV143086124331
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
4602190000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXX XXX XXX XX XXXXX XX XXXXX XX XXXXX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXX XXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
148.05
Net Weight (kg)
140.65
Value of Goods, CIF (USD)
$450
Value of Goods, FOB (USD)
$374
Freight Cost
73.8
Freight Value
75.67
Insurance Cost
1.87
Total Tax Paid
345000
Acceptance Date
2010-05-21
Acceptance Number
352010000080378
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
52956
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
450.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
158505588
Document Type
N
Economic Activity
5190
Exchange Rate
1959.62
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-01
Invoice Number
YIN1003
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality
76109.0
Number Packages
457
Packaging Code
CT
Payment Date
2010-04-06
Payment Form
1
Payment Value
345000
Preprinted Number
352010000080378
Subheadings
10
Tariff Base
881966
Tariff Paid
176000
Tariff Percentage
20.0
Tariff Subtotal
176000
Tariff Total
176000
Total Paid
345000
User ID
14
User Type
26
Value Added Tax Base
1057966
Value Added Tax Paid
169000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000