Bill of Lading Number
575002018936
Shipment Date
2011-03-25
Filing Date
2011-03-25
Consignee
Cooperativa Multiactiva De Comerciantes Del Centro
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DE COMERCIANTES DEL CENTRO
CR 13 13 24 OF 421 ED LARA
NIT ID (Original Format)
900152892
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Aa Group Ltd.
Shipper (Original Format)
AA GROUP LIMITED
SME CENTRE 4/F, 82-84 NATHAN ROAD,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
MOLU11007593580
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105190000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXX XXXXXXX X XXXXXXX XXXXX
Item Quantity
924.0
Item Quantity Unit
U
Gross Weight (kg)
650.93
Net Weight (kg)
585.84
Value of Goods, CIF (USD)
$2,387
Value of Goods, FOB (USD)
$1,940
Freight Cost
437.05
Freight Value
446.13
Insurance Cost
9.08
Total Tax Paid
2242000
Acceptance Date
2011-03-25
Acceptance Number
352011000055756
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
621012
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3586.53
Declaration Type
4
Deposit Code
20950
Destination Providence
11
Document Identifier
175211459
Document Type
N
Economic Activity
9199
Exchange Rate
1871.97
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-19
Invoice Number
AA11012
Legal Representative Document
841000550
Legal Representative Name
AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Municipality
76109.0
Number Packages
276
Packaging Code
PK
Payment Date
2011-01-25
Payment Form
8
Payment Value
2242000
Preprinted Number
352011000055756
Subheadings
5
Tariff Base
6713877
Tariff Paid
337000
Tariff Percentage
15.0
Tariff Subtotal
1007000
Tariff Total
1007000
Total Paid
750000
User Type
23
Value Added Tax Base
7720877
Value Added Tax Paid
413000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1235000
Value Added Tax Total
1235000
Verification Number
8