Bill of Lading Number
575003871969
Shipment Date
2012-12-12
Filing Date
2012-12-12
Consignee
Medina Hernandez Ariel Augusto
Consignee (Original Format)
MEDINA HERNANDEZ ARIEL AUGUSTO
CR 5 18 28 BRR CENTRO
NIT ID (Original Format)
93378683
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ai Wei Li Imp. & Exp. Ltd.
Shipper (Original Format)
AI WEI LI IMPORT & EXPORT LIMITED
203 ROOM, 8 BUILFING NO 8 DONGPING
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ACODEX 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
China
Transport Method
Maritime
Transport Document
COSU6074217290
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXX XXXXXX XXXXXX XXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XX XXXX XX XXXXXXX
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
3233.32
Net Weight (kg)
2909.98
Value of Goods, CIF (USD)
$4,410
Value of Goods, FOB (USD)
$3,937
Freight Cost
452.77
Freight Value
472.46
Insurance Cost
19.69
Total Tax Paid
4001000
Acceptance Date
2012-12-12
Acceptance Number
352012000365716
Annual License
2012
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
296865
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6640.7
Declaration Type
4
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
73
Document Identifier
203509179
Document Type
R
Exchange Rate
1803.69
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-22
Invoice Number
PE0905031
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
License Number
21104818
Municipality
11001.0
Number Packages
1197
Packaging Code
PK
Payment Date
2012-10-29
Payment Form
1
Payment Value
4001000
Preprinted Number
352012000365716
Subheadings
11
Tariff Base
11977764
Tariff Paid
604000
Tariff Percentage
15.0
Tariff Subtotal
1797000
Tariff Total
1797000
Total Paid
1345000
User Type
23
Value Added Tax Base
13774764
Value Added Tax Paid
741000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2204000
Value Added Tax Total
2204000
Verification Number
7
China
中文