Bill of Lading Number
575004073536
Shipment Date
2013-03-07
Filing Date
2013-03-07
Consignee
Inversiones Ecoproyect Ltda
Consignee (Original Format)
INVERSIONES ECOPROYECT LTDA
CL 22 A 44 B 04
NIT ID (Original Format)
830140586
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Wang Zhong Rui Technology Co., Ltd.
Shipper (Original Format)
WANG ZHONG RUI TECHNOLOGY CO. LTD
9A, FUQUIAO BUILDING, FUHUA ROAD, F
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
BUN7030795
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXX XXXXXXX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
298.73
Net Weight (kg)
268.86
Value of Goods, CIF (USD)
$2,545
Value of Goods, FOB (USD)
$2,358
Freight Cost
161.02
Freight Value
186.36
Insurance Cost
11.79
Total Tax Paid
1007000
Acceptance Date
2013-03-07
Acceptance Number
352013000072194
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
755458
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2544.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
206749468
Document Type
N
Exchange Rate
1814.28
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-08
Invoice Number
20130108
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
55
Other Costs
13.55
Packaging Code
CT
Payment Date
2013-01-21
Payment Form
10
Payment Value
1007000
Preprinted Number
352013000072194
Subheadings
4
Tariff Base
4616962
Tariff Paid
231000
Tariff Percentage
5.0
Tariff Subtotal
231000
Tariff Total
231000
Total Paid
1007000
User Type
23
Value Added Tax Base
4847962
Value Added Tax Paid
776000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
776000
Value Added Tax Total
776000
Verification Number
4