Bill of Lading Number
0421
Shipment Date
2014-08-20
Filing Date
2014-08-20
Consignee
C I Logistic Venture S A
Consignee (Original Format)
C I LOGISTIC VENTURE S A
CR 45 82 195 LC 2
NIT ID (Original Format)
900135790
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Kbusiness & More S.A
Shipper (Original Format)
KBUSINESS & MORE S.A
20 CALLE, 3 AVENIDA, SUR ESTE, LOCA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Honduras
Transport Method
Maritime
Transport Document
EGLV480400042138
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
6110309000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X X X XXXX X XX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXX
Item Quantity
2975.0
Item Quantity Unit
U
Gross Weight (kg)
579.02
Net Weight (kg)
515.33
Value of Goods, CIF (USD)
$2,151
Value of Goods, FOB (USD)
$2,083
Freight Cost
57.65
Freight Value
68.06
Insurance Cost
10.41
Total Tax Paid
646000
Acceptance Date
2014-08-20
Acceptance Number
872014000197959
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1777
Customs Agent
35
Customs Code
C200
Customs Declaration
87
Customs Value
2150.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
231626388
Document Type
N
Economic Activity
7414
Exchange Rate
1877.77
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-13
Invoice Number
KB-B123-14
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
534
Packaging Code
PK
Payment Date
2014-08-17
Payment Form
1
Payment Value
646000
Preprinted Number
872014000197959
Subheadings
7
Tariff Base
4038257
Total Paid
646000
User Type
23
Value Added Tax Base
4038257
Value Added Tax Paid
646000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
646000
Value Added Tax Total
646000
Verification Number
5