Bill of Lading Number
575005268988
Filing Date
2014-09-01
Shipment Date
2014-09-01
Consignee
Distribuidora Roal Ltda
Consignee (Original Format)
DISTRIBUIDORA ROAL LTDA
CL 51 CR 52 68
NIT ID (Original Format)
811011474
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Opalux Electronics Mfy Co., Ltd.
Shipper (Original Format)
OPALUX ELECTRONICS MFY CO., LTD.
21F, NO.86 LONGWAN NEW RESIDENTIAL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143484722727
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
9106909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXXXX XX XXX XXXXXXX X XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
121.0
Net Weight (kg)
77.0
Value of Goods, CIF (USD)
$2,380
Value of Goods, FOB (USD)
$2,350
Freight Cost
18.39
Freight Value
30.23
Insurance Cost
11.84
Total Tax Paid
1681000
Acceptance Date
2014-08-30
Acceptance Number
872014000206441
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
341780
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2380.23
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
5
Document Identifier
232368505
Document Type
N
Exchange Rate
1919.84
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-04
Invoice Number
HB141539B
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
1588
Packaging Code
PK
Payment Date
2014-05-05
Payment Form
1
Payment Value
1681000
Preprinted Number
872014000206441
Subheadings
30
Tariff Base
4569661
Tariff Paid
228000
Tariff Percentage
5.0
Tariff Subtotal
228000
Tariff Total
228000
Total Paid
1681000
User Type
23
Value Added Tax Base
4797661
Value Added Tax Paid
768000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
768000
Value Added Tax Total
768000
Verification Number
1