Bill of Lading Number
57500364
Shipment Date
2012-09-08
Filing Date
2012-09-08
Consignee
Promos Ltda
Consignee (Original Format)
PROMOS LTDA
CL 23 20 20
NIT ID (Original Format)
830018350
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Artrading Industrial Co., Ltd.
Shipper (Original Format)
ARTRADING INDUSTRIAL COMPANY LIMITED.
RM.A, 15/F, CHUN WO COMMERCIAL CENT
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
H.134045.BUN
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXX
Item Quantity
117888.0
Item Quantity Unit
U
Gross Weight (kg)
35335.1
Net Weight (kg)
29785.05
Value of Goods, CIF (USD)
$66,720
Value of Goods, FOB (USD)
$57,988
Freight Cost
8654.21
Freight Value
8732.49
Insurance Cost
78.28
Total Tax Paid
40792000
Acceptance Date
2012-09-08
Acceptance Number
352012000258852
Annual License
2012
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
122238
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
66720.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
199599217
Document Type
R
Economic Activity
3699
Exchange Rate
1830.5
Flag Code
472
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-04
Invoice Number
INV120107
Legal Representative Document
14321990
Legal Representative Name
DOMINGO TORRES FUENTES
License Number
21047031
Municipality
11001.0
Number Packages
2951
Packaging Code
CT
Payment Date
2012-08-06
Payment Form
10
Payment Value
40792000
Preprinted Number
352012000258852
Subheadings
1
Tariff Base
122130978
Tariff Percentage
15.0
Tariff Subtotal
18320000
Tariff Total
18320000
User Type
23
Value Added Tax Base
140450978
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22472000
Value Added Tax Total
22472000