Bill of Lading Number
575002658647
Shipment Date
2011-10-24
Filing Date
2011-10-24
Consignee
Vernier Sas
Consignee (Original Format)
VERNIER SAS
CR 13 A 104 41 OF 401
NIT ID (Original Format)
900321385
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Grand Value International Co., Ltd.
Shipper (Original Format)
GRAND VALUE INTERNATIONAL CO.;LTD.
NO 62 LANE 107, LIANCUN ROAD 42082
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
Taiwan, China
Transport Method
Maritime
Transport Document
KEEBUND22636T01
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9112200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
116.62
Net Weight (kg)
96.58
Value of Goods, CIF (USD)
$1,335
Value of Goods, FOB (USD)
$1,272
Freight Cost
57.09
Freight Value
63.45
Insurance Cost
6.36
Total Tax Paid
407000
Acceptance Date
2011-10-24
Acceptance Number
352011000251471
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
12901
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1335.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
68
Document Identifier
185932343
Document Type
N
Economic Activity
666
Exchange Rate
1905.95
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-30
Invoice Number
GV-0830/11
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-09-03
Payment Form
1
Payment Value
407000
Preprinted Number
352011000251471
Subheadings
2
Tariff Base
2545301
User Type
23
Value Added Tax Base
2545301
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
407000
Value Added Tax Total
407000
Verification Number
2