Bill of Lading Number
575005981362
Shipment Date
2015-03-28
Filing Date
2015-03-28
Consignee
Aristizabal Lopez Didier Jovanny
Consignee (Original Format)
ARISTIZABAL LOPEZ DIDIER JOVANNY
CR 59 48 90
NIT ID (Original Format)
98665491
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Intex Development Co., Ltd.
Shipper (Original Format)
INTEX DEVELOPMENT COMPANY LTDA
9TH FL DAH SING FINANCIAL CTRE 108
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
APLU077082300
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
9506690000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXX X X X XXXX X XX XXX XXXXXXXX XX XXXX XXXX XX XXXX X XX XXXX
Item Quantity
16800.0
Item Quantity Unit
U
Gross Weight (kg)
5208.12
Net Weight (kg)
4687.1
Value of Goods, CIF (USD)
$3,178
Value of Goods, FOB (USD)
$2,153
Freight Cost
1014.43
Freight Value
1025.19
Insurance Cost
10.76
Total Tax Paid
2774000
Acceptance Date
2015-03-28
Acceptance Number
482015000120040
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
707030
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3177.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
243264109
Document Type
N
Exchange Rate
2613.38
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-19
Invoice Number
IDF7129
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
5001.0
Number Packages
2476
Packaging Code
PK
Payment Date
2015-02-19
Payment Form
1
Payment Value
2774000
Preprinted Number
482015000120040
Subheadings
3
Tariff Base
8304668
Tariff Paid
1246000
Tariff Percentage
15.0
Tariff Subtotal
1246000
Tariff Total
1246000
Total Paid
2774000
User Type
23
Value Added Tax Base
9550668
Value Added Tax Paid
1528000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1528000
Value Added Tax Total
1528000
Verification Number
1
Colombia
中文