Bill of Lading Number
575002699722
Shipment Date
2011-11-04
Filing Date
2011-11-04
Consignee
Aristizabal Zuluaga Edison
Consignee (Original Format)
ARISTIZABAL ZULUAGA EDISON
CL 51 55 06
NIT ID (Original Format)
70697199
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Yongding Co., Ltd.
Shipper (Original Format)
ZHEJIANG YONGDING COMPANY LIMITED
ROOM 2F, UNIT 1 NO 1 BUILDING, DIST
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA 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
China
Transport Method
Maritime
Transport Document
EGLV143183154045
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
9503002200
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX XX XXXXXXXXXX XXXX
Item Quantity
5140.0
Item Quantity Unit
U
Gross Weight (kg)
10794.0
Net Weight (kg)
9714.6
Value of Goods, CIF (USD)
$33,650
Value of Goods, FOB (USD)
$28,706
Freight Cost
4800.0
Freight Value
4944.0
Insurance Cost
144.0
Total Tax Paid
20937000
Acceptance Date
2011-11-04
Acceptance Number
482011000411359
Annual License
2011
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
53328
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
33650.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
10623032
Document Type
R
Economic Activity
5239
Exchange Rate
1862.84
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-28
Invoice Number
JC20110928
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
License Number
20887487
Municipality
5001.0
Number Packages
257
Packaging Code
CT
Payment Date
2011-09-28
Payment Form
1
Payment Value
20937000
Preprinted Number
482011000411359
Subheadings
1
Tariff Base
62684566
Tariff Paid
9403000
Tariff Percentage
15.0
Tariff Subtotal
9403000
Tariff Total
9403000
Total Paid
20937000
Value Added Tax Base
72087566
Value Added Tax Paid
11534000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11534000
Value Added Tax Total
11534000
Verification Number
9
Colombia
中文