Bill of Lading Number
575003224821
Shipment Date
2012-05-08
Filing Date
2012-05-08
Consignee
L & L Industrial S.A.S
Consignee (Original Format)
L & L INDUSTRIAL S.A.S
CR 36 10 298 BG 3 ACOPI
NIT ID (Original Format)
900303588
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Hermes Global Co., Ltd.
Shipper (Original Format)
HERMES GLOBAL CO., LTD
NO. 115-1, JHENG YAN RD., LINGYA DI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
FKELBUN1203001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
2692.0
Item Quantity Unit
KG
Gross Weight (kg)
2861.0
Net Weight (kg)
2692.0
Value of Goods, CIF (USD)
$39,134
Value of Goods, FOB (USD)
$37,656
Freight Cost
1335.23
Freight Value
1477.78
Insurance Cost
142.55
Total Tax Paid
18955000
Acceptance Date
2012-05-08
Acceptance Number
352012000122985
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
700411
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39133.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
193738749
Document Type
N
Economic Activity
5190
Exchange Rate
1754.89
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-26
Invoice Number
HMS-032612
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
29
Packaging Code
PC
Payment Date
2012-03-31
Payment Form
1
Payment Value
18955000
Preprinted Number
352012000122985
Subheadings
2
Tariff Base
68675479
Tariff Paid
6868000
Tariff Percentage
10.0
Tariff Subtotal
6868000
Tariff Total
6868000
Total Paid
18955000
User Type
23
Value Added Tax Base
75543479
Value Added Tax Paid
12087000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12087000
Value Added Tax Total
12087000
Verification Number
2