Bill of Lading Number
575004934215
Shipment Date
2014-02-18
Filing Date
2014-02-18
Consignee
Gran Asia S.A.S.
Consignee (Original Format)
GRAN ASIA S.A.S.
CR 12 13 35
NIT ID (Original Format)
900587918
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Zr Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU ZR IMPORT & EXPORT CO., LTD
NO 973 NORTH GONGREN ROAD FUTIAN DI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
NBBUN3139248
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
12680.0
Item Quantity Unit
U
Gross Weight (kg)
1564.79
Net Weight (kg)
1408.3
Value of Goods, CIF (USD)
$3,461
Value of Goods, FOB (USD)
$2,577
Freight Cost
870.91
Freight Value
883.79
Insurance Cost
12.88
Total Tax Paid
2350000
Acceptance Date
2014-02-18
Acceptance Number
352014000055996
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
18013
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
3460.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
222919550
Document Type
N
Exchange Rate
2032.99
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-13
Invoice Number
CUWK0071
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
274
Packaging Code
PK
Payment Date
2013-12-20
Payment Form
1
Payment Value
2350000
Preprinted Number
352014000055996
Subheadings
4
Tariff Base
7035751
Tariff Paid
1055000
Tariff Percentage
15.0
Tariff Subtotal
1055000
Tariff Total
1055000
Total Paid
2350000
User Type
23
Value Added Tax Base
8090751
Value Added Tax Paid
1295000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1295000
Value Added Tax Total
1295000
Verification Number
9