Bill of Lading Number
575005676883
Filing Date
2014-11-28
Shipment Date
2014-11-28
Consignee
Friomaster S. A. S.
Consignee (Original Format)
FRIOMASTER S. A. S.
CR 5 20 27
NIT ID (Original Format)
805018722
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Quality Equipment Corp.
Shipper (Original Format)
QUALITY EQUIPMENT CORP.
9400 N.W. 12 ST
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV417400342693
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504402000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
351.39
Net Weight (kg)
316.25
Value of Goods, CIF (USD)
$2,814
Value of Goods, FOB (USD)
$2,760
Freight Cost
42.58
Freight Value
53.67
Insurance Cost
8.28
Total Tax Paid
971000
Acceptance Date
2014-11-27
Acceptance Number
352014000432620
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
112545
Customs Agent
28
Customs Code
C136
Customs Declaration
35
Customs Value
2813.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
237727748
Document Type
N
Exchange Rate
2156.93
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
00122202
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
1073
Other Costs
2.81
Packaging Code
PK
Payment Date
2014-11-07
Payment Form
1
Payment Value
971000
Preprinted Number
352014000432620
Subheadings
23
Tariff Base
6068889
Total Paid
971000
User Type
23
Value Added Tax Base
6068889
Value Added Tax Paid
971000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
971000
Value Added Tax Total
971000
Verification Number
9