Bill of Lading Number
575003964639
Shipment Date
2013-01-03
Filing Date
2013-01-03
Consignee
Cemapo Ltda Comercializadora International C.I.
Consignee (Original Format)
CEMAPO LTDA COMERCIALIZADORA INTERNACIONAL C.I.
CR 26 7 02 BRR RICAURTE
NIT ID (Original Format)
830118547
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Asia International Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ASIA INTL IMPORTS & EXPORTS CO., LIMITED
ROOM 907. LIANFU MANSION, QIFU ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
SWE12111105
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401710000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
488.0
Item Quantity Unit
U
Gross Weight (kg)
5444.23
Net Weight (kg)
5444.23
Value of Goods, CIF (USD)
$10,091
Value of Goods, FOB (USD)
$8,143
Freight Cost
1804.04
Freight Value
1947.87
Insurance Cost
40.71
Total Tax Paid
5970000
Acceptance Date
2013-01-03
Acceptance Number
352013000001368
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
32118
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10090.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
204125610
Document Type
N
Exchange Rate
1771.54
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-15
Invoice Number
RH2012CP02
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
474
Other Costs
103.12
Packaging Code
PC
Payment Date
2012-11-21
Payment Form
1
Payment Value
5970000
Preprinted Number
352013000001368
Subheadings
2
Tariff Base
17875884
Tariff Percentage
15.0
Tariff Subtotal
2681000
Tariff Total
2681000
User Type
23
Value Added Tax Base
20556884
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3289000
Value Added Tax Total
3289000
Verification Number
7
中文
China
