Bill of Lading Number
575004596859
Shipment Date
2013-09-11
Filing Date
2013-09-11
Consignee
Nieto Prieto Juan
Consignee (Original Format)
NIETO PRIETO JUAN
CR 22 19 89
NIT ID (Original Format)
19473318
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Active Trading Co.
Shipper (Original Format)
ACTIVE TRADING COMPANY (OPERATED BY ACTIVE SYSTEM
ROOM 811,HARBOUR CRYSTAL CENTRE,100
Shipper Global HQ
Active Trading Co.
Shipper Domestic HQ
Active Trading Co.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
BHKTR1308010
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXX X
Item Quantity
23100.0
Item Quantity Unit
U
Gross Weight (kg)
1140.7
Net Weight (kg)
1026.64
Value of Goods, CIF (USD)
$4,466
Value of Goods, FOB (USD)
$3,946
Freight Cost
500.67
Freight Value
520.4
Insurance Cost
19.73
Total Tax Paid
2912000
Acceptance Date
2013-09-10
Acceptance Number
482013000365242
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
655084
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4466.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
215661127
Document Type
N
Exchange Rate
1952.11
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-22
Invoice Number
E130805
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
25001.0
Number Packages
547
Packaging Code
PK
Payment Date
2013-08-01
Payment Form
1
Payment Value
2912000
Preprinted Number
482013000365242
Subheadings
8
Tariff Base
8718123
Tariff Paid
1308000
Tariff Percentage
15.0
Tariff Subtotal
1308000
Tariff Total
1308000
Total Paid
2912000
User Type
23
Value Added Tax Base
10026123
Value Added Tax Paid
1604000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1604000
Value Added Tax Total
1604000
Verification Number
2
Hong Kong, China
中文