Bill of Lading Number
229167
Shipment Date
2014-11-25
Filing Date
2014-11-25
Consignee
Inversiones Cad Universal S.A.S.
Consignee (Original Format)
INVERSIONES CAD UNIVERSAL S.A.S.
BRR CHINO C 30 27 19 LC 1
NIT ID (Original Format)
900541959
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Alliance (HK) Enterprise Ltd.
Shipper (Original Format)
ALLIANCE (HK) ENTERPRISE LIMITED
12 HARCOURT ROAD CENTRAL,
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
952031359
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
9503009200
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
127.67
Net Weight (kg)
127.67
Value of Goods, CIF (USD)
$512
Value of Goods, FOB (USD)
$353
Freight Cost
158.15
Freight Value
159.02
Insurance Cost
0.87
Total Tax Paid
369000
Acceptance Date
2014-11-24
Acceptance Number
482014000486592
Annual License
2014
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
1772
Customs Agent
33
Customs Code
C200
Customs Declaration
48
Customs Value
512.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
13
Document Identifier
237637612
Document Type
R
Exchange Rate
2156.93
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-22
Invoice Number
4257
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
License Number
10007635
Municipality
13001.0
Number Packages
223
Packaging Code
PK
Payment Date
2014-09-12
Payment Form
1
Payment Value
369000
Preprinted Number
482014000486592
Subheadings
8
Tariff Base
1104564
Tariff Paid
166000
Tariff Percentage
15.0
Tariff Subtotal
166000
Tariff Total
166000
Total Paid
369000
User Type
23
Value Added Tax Base
1270564
Value Added Tax Paid
203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
2