Bill of Lading Number
010000010215
Shipment Date
2010-12-13
Filing Date
2010-12-13
Consignee
Tamayo Restrepo Jorge Ivan
Consignee (Original Format)
TAMAYO RESTREPO JORGE IVAN
CR 54 45 A 50 P 3
NIT ID (Original Format)
98668026
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Asian Star International (HK) Ltd.
Shipper (Original Format)
ASIAN STAR INTERNATIONAL (HK) LIMITED
TAIAN ROAD, CHENHGHAI AREA, SHANTOU
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
6
Transport Document
EC5806
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
9503009910
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
85550.0
Item Quantity Unit
U
Gross Weight (kg)
6014.92
Net Weight (kg)
5413.43
Value of Goods, CIF (USD)
$10,545
Value of Goods, FOB (USD)
$7,207
Freight Cost
2974.25
Freight Value
3337.45
Insurance Cost
36.03
Total Tax Paid
6762000
Acceptance Date
2010-12-07
Acceptance Number
902010000128724
Annual License
2010
Bank Branch ID
567
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
78846
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10544.5
Declaration Type
1
Deposit Code
24130
Destination Providence
5
Document Identifier
171125569
Document Type
R
Economic Activity
5219
Exchange Rate
1920.0
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-11
Invoice Number
RSO-100605
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
20715505
Municipality
5001.0
Number Packages
616
Other Costs
327.17
Packaging Code
CT
Payment Date
2010-10-11
Payment Form
1
Payment Value
6762000
Preprinted Number
902010000128724
Subheadings
3
Tariff Base
20245440
Tariff Paid
3037000
Tariff Percentage
15.0
Tariff Subtotal
3037000
Tariff Total
3037000
Total Paid
6762000
User Type
23
Value Added Tax Base
23282440
Value Added Tax Paid
3725000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3725000
Value Added Tax Total
3725000
Verification Number
6
China
中文