Bill of Lading Number
575005360527
Shipment Date
2014-07-25
Filing Date
2014-07-25
Consignee
Tienda Promo S. A. S.
Consignee (Original Format)
TIENDA PROMO S. A. S.
CR 21 45 A 39 OF 308 BRR PALERMO
NIT ID (Original Format)
900443270
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Wuhan Sunic Photoelectricity Equipment Mfg. Co., Ltd.
Shipper (Original Format)
WUHAN SUNIC PHOTOELECTRICITY EQUIPMENT MANUFACTURE CO LTD
4# HUANGLONG SHAN NORTH ROAD, EAST
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS BSP SA 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
EURFLA1460361BUN
HS Code
8456100000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
260.0
Net Weight (kg)
234.0
Value of Goods, CIF (USD)
$2,525
Value of Goods, FOB (USD)
$2,000
Freight Cost
189.0
Freight Value
525.0
Insurance Cost
11.0
Total Tax Paid
756000
Acceptance Date
2014-07-25
Acceptance Number
352014000258320
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
56763
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2525.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
230423145
Document Type
N
Exchange Rate
1872.27
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-05
Invoice Number
20140605LDY01
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
325.0
Packaging Code
PK
Payment Date
2014-06-28
Payment Form
1
Payment Value
756000
Preprinted Number
352014000258320
Subheadings
1
Tariff Base
4727482
Total Paid
756000
User Type
23
Value Added Tax Base
4727482
Value Added Tax Paid
756000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
756000
Value Added Tax Total
756000
Verification Number
4