Bill of Lading Number
013000018993
Shipment Date
2013-07-09
Filing Date
2013-07-09
Consignee
Gomez Salazar John Deiber
Consignee (Original Format)
GOMEZ SALAZAR JOHN DEIBER
CL 10 20 35 OF 275 CC PUERTO PRINCIP
NIT ID (Original Format)
80767209
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Eagle Eye Sourcing And Consultancy Ltd.
Shipper (Original Format)
EAGLE EYE SOURCING AND CONSULTANCY LIMITED
UNIT 04, 7/F, BRIGHTWAY TOWER MONG
Carrier (Original Format)
A & D TRADING COMPANY LTDA SIN EFECTO
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA 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
EGLV149301320224
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
X XXX XXX XXXX XXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1380.0
Item Quantity Unit
U
Gross Weight (kg)
935.23
Net Weight (kg)
841.71
Value of Goods, CIF (USD)
$4,508
Value of Goods, FOB (USD)
$4,059
Freight Cost
428.38
Freight Value
448.67
Insurance Cost
20.29
Total Tax Paid
2884000
Acceptance Date
2013-07-09
Acceptance Number
32013000962457
Annual License
2013
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
952863
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4507.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
11
Document Identifier
210882502
Document Type
R
Exchange Rate
1915.45
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-03
Invoice Number
1533A
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
License Number
21211075
Municipality
11001.0
Number Packages
309
Packaging Code
CT
Payment Date
2013-06-03
Payment Form
1
Payment Value
2884000
Preprinted Number
32013000962457
Subheadings
8
Tariff Base
8634217
Tariff Paid
1295000
Tariff Percentage
15.0
Tariff Subtotal
1295000
Tariff Total
1295000
Total Paid
2884000
User Type
23
Value Added Tax Base
9929217
Value Added Tax Paid
1589000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1589000
Value Added Tax Total
1589000
Verification Number
1