Bill of Lading Number
575003733086
Shipment Date
2012-10-24
Filing Date
2012-10-24
Consignee
Distribuidora Azia E.U
Consignee (Original Format)
DISTRIBUIDORA AZIA E.U
CR 53 N 48 21 LC 230
NIT ID (Original Format)
811044634
Consignee Class
P
Consignee Province
5
Shipper
Sumiva International Ltd.
Shipper (Original Format)
SUMIVA INTERNATIONAL LIMITED
ROOM 701, 7/FLOOR, 88 KWAI CHEONG R
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
EGLV149202567973
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX
Item Quantity
27953.0
Item Quantity Unit
U
Gross Weight (kg)
7677.47
Net Weight (kg)
6909.74
Value of Goods, CIF (USD)
$27,544
Value of Goods, FOB (USD)
$25,772
Freight Cost
1643.9
Freight Value
1772.67
Insurance Cost
128.77
Total Tax Paid
16538000
Acceptance Date
2012-10-23
Acceptance Number
352012000308725
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
31742
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27544.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
201756490
Document Type
N
Economic Activity
5269
Exchange Rate
1797.66
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-17
Invoice Number
SM20812A
Legal Representative Document
19256957
Legal Representative Name
PAEZ MARROQUIN JAIRO
Municipality
5001.0
Number Packages
329
Packaging Code
CT
Payment Date
2012-09-17
Payment Form
1
Payment Value
16538000
Preprinted Number
352012000308725
Subheadings
5
Tariff Base
49515232
Tariff Paid
7427000
Tariff Percentage
15.0
Tariff Subtotal
7427000
Tariff Total
7427000
Total Paid
16538000
User Type
23
Value Added Tax Base
56942232
Value Added Tax Paid
9111000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9111000
Value Added Tax Total
9111000
Verification Number
5