Bill of Lading Number
010000010480
Shipment Date
2010-04-29
Filing Date
2010-04-29
Consignee
Arboleda Salgado Raul Dario
Consignee (Original Format)
ARBOLEDA SALGADO RAUL DARIO
CR 49 127 21 CA 9
NIT ID (Original Format)
79542490
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ningbo New Century Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO NEW CENTURY IMP EXP CO LTD
L2/22FL 168 BA IZHANG ROAD INNGBO C
Shipper Global HQ
Ningbo New Century Imp. & Exp. Co., Ltd.
Shipper Domestic HQ
Ningbo New Century Imp. & Exp. Co., Ltd.
Carrier (Original Format)
CARGA DIRECTA O.T.M. S.A. DIRECT CARGO LOGISTIC S.A. CD OTM
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA 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
BL-CNNGB-0026005
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
6203190000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXXX XXXXX XXXXXXXX XXXX XX
Item Quantity
121.0
Item Quantity Unit
U
Gross Weight (kg)
135.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$1,120
Value of Goods, FOB (USD)
$1,084
Freight Cost
35.0
Freight Value
36.25
Insurance Cost
1.25
Total Tax Paid
859000
Acceptance Date
2010-04-28
Acceptance Number
32010000382002
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10362
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1120.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
157299649
Document Type
N
Economic Activity
7499
Exchange Rate
1955.84
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-16
Invoice Number
XJ10001
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
450
Packaging Code
BT
Payment Date
2010-03-19
Payment Form
1
Payment Value
859000
Preprinted Number
32010000382002
Subheadings
9
Tariff Base
2190541
Tariff Paid
438000
Tariff Percentage
20.0
Tariff Subtotal
438000
Tariff Total
438000
Total Paid
859000
Value Added Tax Base
2628541
Value Added Tax Paid
421000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
421000
Value Added Tax Total
421000
Verification Number
1
Colombia
中文