Bill of Lading Number
575007000196
Shipment Date
2016-06-16
Filing Date
2016-06-16
Consignee
Gano Excel S A
Consignee (Original Format)
GANO EXCEL S A
AK 19 134 A 06 OF 201
NIT ID (Original Format)
900296200
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kospur Group Corp.
Shipper (Original Format)
KOSPUR GROUP CORP
AVENIDA 6TA & CALLE 6TA, MANZANA 42
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV090600063548
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2101120000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXX XXXX XXXXXXXXXXXXX
Item Quantity
15460.2
Item Quantity Unit
KG
Gross Weight (kg)
18527.7
Net Weight (kg)
15460.2
Value of Goods, CIF (USD)
$184,097
Value of Goods, FOB (USD)
$182,527
Freight Cost
1365.66
Freight Value
1570.54
Insurance Cost
157.51
Total Tax Paid
180908000
Acceptance Date
2016-06-16
Acceptance Number
352016000195158
Annual License
2016
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
964148
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
184097.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
267064288
Document Type
R
Exchange Rate
2942.13
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-22
Invoice Number
COL 139
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
21756094
Municipality
11001.0
Number Packages
1769
Other Costs
47.37
Packaging Code
CT
Payment Date
2016-04-26
Payment Form
5
Payment Value
180908000
Preprinted Number
352016000195158
Subheadings
2
Tariff Base
541638395
Tariff Paid
81246000
Tariff Percentage
15.0
Tariff Subtotal
81246000
Tariff Total
81246000
Total Paid
180908000
User Type
23
Value Added Tax Base
622884395
Value Added Tax Paid
99662000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
99662000
Value Added Tax Total
99662000
Verification Number
2