Bill of Lading Number
575001505694
Shipment Date
2010-08-25
Filing Date
2010-08-25
Consignee
Activamos Importaciones Ltda
Consignee (Original Format)
ACTIVAMOS IMPORTACIONES LTDA.
CALLE 34 NO 43 - 156 OF C25
NIT ID (Original Format)
900166853
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Global Glorious Development Ltd.
Shipper (Original Format)
GLOBAL GLORIUS DEVELOPMENT LTD.
4F-1 NO. 88 TUNG HWA S ROAD
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. 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
Taiwan, China
Transport Method
Maritime
Transport Document
028820100002
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
6601990000
Goods Shipped
XXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXX XXXX
Item Quantity
33930.0
Item Quantity Unit
U
Gross Weight (kg)
14810.72
Net Weight (kg)
13328.23
Value of Goods, CIF (USD)
$3,259
Value of Goods, FOB (USD)
$2,153
Freight Cost
1093.38
Freight Value
1106.3
Insurance Cost
12.92
Total Tax Paid
2324000
Acceptance Date
2010-08-24
Acceptance Number
352010000143390
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
41385
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3259.1
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
7025357
Document Type
N
Exchange Rate
1819.13
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-05
Invoice Number
0S4C-013
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality
76109.0
Number Packages
567
Packaging Code
CT
Payment Date
2010-08-23
Payment Form
1
Payment Value
2324000
Preprinted Number
352010000143390
Subheadings
3
Tariff Base
5928727
Tariff Paid
1186000
Tariff Percentage
20.0
Tariff Subtotal
1186000
Tariff Total
1186000
Total Paid
2324000
Value Added Tax Base
7114727
Value Added Tax Paid
1138000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1138000
Value Added Tax Total
1138000
Verification Number
4
Colombia
中文