Bill of Lading Number
575005317657
Shipment Date
2014-06-25
Filing Date
2014-06-25
Consignee
American T.L.C Sas
Consignee (Original Format)
AMERICAN T.L.C SAS
K R 100 B 71 B 83
NIT ID (Original Format)
900542884
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Chuantong Imp.&Exp. Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU CHUANTONG IMP. & EXP. TRADING CO., LTD.
ROOM 501, NO. 4 LANG 3, YONGXING MI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
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
NBBUN4320642
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
140000.0
Item Quantity Unit
U
Gross Weight (kg)
24051.0
Net Weight (kg)
21624.0
Value of Goods, CIF (USD)
$11,946
Value of Goods, FOB (USD)
$10,800
Freight Cost
1092.05
Freight Value
1146.05
Insurance Cost
54.0
Total Tax Paid
6202000
Acceptance Date
2014-06-25
Acceptance Number
352014000215059
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
227124
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
11946.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
228748580
Document Type
N
Exchange Rate
1881.34
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-22
Invoice Number
JW050281
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
822
Packaging Code
CT
Payment Date
2014-05-24
Payment Form
1
Payment Value
6202000
Preprinted Number
352014000215059
Subheadings
2
Tariff Base
22474582
Tariff Paid
2247000
Tariff Percentage
10.0
Tariff Subtotal
2247000
Tariff Total
2247000
Total Paid
6202000
User Type
23
Value Added Tax Base
24721582
Value Added Tax Paid
3955000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3955000
Value Added Tax Total
3955000
Verification Number
9