Bill of Lading Number
575005437476
Shipment Date
2014-08-12
Filing Date
2014-08-12
Consignee
Global Team Df S.A.S.
Consignee (Original Format)
GLOBAL TEAM DF S.A.S.
CL 10 21 08 OF 306
NIT ID (Original Format)
900732151
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tibet Sai Ya Economical Trade Co., Ltd.
Shipper (Original Format)
TIBET SAI-YA ECONOMICAL TRADE CO,LTD
NO,56 JINZHU MID. ROAD LHASA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
COSU6092791160
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4816900000
Goods Shipped
XXX XXXXX XXXXXXX XX XXXX XXXXX X XXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXX XXX X
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
25320.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$14,620
Value of Goods, FOB (USD)
$11,000
Freight Cost
3500.0
Freight Value
3620.0
Insurance Cost
55.0
Total Tax Paid
9222000
Acceptance Date
2014-08-12
Acceptance Number
352014000279961
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
232068
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
14620.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
231032733
Document Type
N
Exchange Rate
1888.51
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-29
Invoice Number
TB-21406216
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
250
Other Costs
65.0
Packaging Code
PK
Payment Date
2014-06-21
Payment Form
1
Payment Value
9222000
Preprinted Number
352014000279961
Subheadings
1
Tariff Base
27610016
Tariff Paid
4142000
Tariff Percentage
15.0
Tariff Subtotal
4142000
Tariff Total
4142000
Total Paid
9222000
User Type
23
Value Added Tax Base
31752016
Value Added Tax Paid
5080000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5080000
Value Added Tax Total
5080000
Verification Number
4