Bill of Lading Number
575001716700
Shipment Date
2010-10-29
Filing Date
2010-10-29
Consignee
Insumos Para La Confeccion R.J. S.A.S.
Consignee (Original Format)
INSUMOS PARA LA CONFECCION R.J. S.A.S.
CL 41 80 A 37
NIT ID (Original Format)
900315577
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Active Asia Group Holdings Ltd.
Shipper (Original Format)
ACTIVE ASIA GROUP HOLDINGS LTD
FLAT B1, 7/F HUTCHISON EST. 482 CAS
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS FENIX LIMITADA 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
China
Transport Method
Maritime
Transport Document
HDMUNXCO2004459
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXXX XXX XXXXXXX
Item Quantity
26440.0
Item Quantity Unit
U
Gross Weight (kg)
2767.48
Net Weight (kg)
2609.36
Value of Goods, CIF (USD)
$5,751
Value of Goods, FOB (USD)
$4,960
Freight Cost
749.2
Freight Value
790.45
Insurance Cost
32.11
Total Tax Paid
4094000
Acceptance Date
2010-10-28
Acceptance Number
352010000194362
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
570840
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5750.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
7271356
Document Type
N
Economic Activity
5132
Exchange Rate
1816.28
Flag Code
580
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-29
Invoice Number
RASA #17
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality
76109.0
Number Packages
1377
Other Costs
9.14
Packaging Code
CT
Payment Date
2010-09-30
Payment Form
1
Payment Value
4094000
Preprinted Number
352010000194362
Subheadings
5
Tariff Base
10444682
Tariff Paid
2089000
Tariff Percentage
20.0
Tariff Subtotal
2089000
Tariff Total
2089000
Total Paid
4094000
Value Added Tax Base
12533682
Value Added Tax Paid
2005000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2005000
Value Added Tax Total
2005000
Verification Number
1
China
中文