Bill of Lading Number
575002496675
Shipment Date
2011-08-12
Filing Date
2011-08-12
Consignee
Amorini S.A.
Consignee (Original Format)
AMORINI S.A.S.
CR 43 A 16 SUR 47
NIT ID (Original Format)
811030817
Consignee Class
P
Consignee Province
76
Shipper
Association Shoulder Pads Manufactury Co., Ltd.
Shipper (Original Format)
ASSOCIATION SHOULDER PADS MANUFACTORY CO LTD
FLAT 2, 2/F, CROWN INDUSTRIAL BLDG,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HKGBVT1103679
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6212100000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
73.5
Net Weight (kg)
64.5
Value of Goods, CIF (USD)
$1,537
Value of Goods, FOB (USD)
$1,200
Freight Cost
335.0
Freight Value
336.56
Insurance Cost
1.56
Total Tax Paid
1189000
Acceptance Date
2011-08-11
Acceptance Number
352011000178111
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
649141
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1536.56
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
182575592
Document Type
N
Economic Activity
5132
Exchange Rate
1781.33
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-22
Invoice Number
3106048
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
76109.0
Number Packages
9
Packaging Code
CT
Payment Date
2011-07-08
Payment Form
1
Payment Value
1189000
Preprinted Number
352011000178111
Subheadings
1
Tariff Base
2737120
Tariff Paid
411000
Tariff Percentage
15.0
Tariff Subtotal
411000
Tariff Total
411000
Total Paid
1189000
User Type
23
Value Added Tax Base
3148120
Value Added Tax Paid
504000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
504000
Value Added Tax Total
504000
Verification Number
1
中文
Hong Kong, China
