Bill of Lading Number
009000000175
Shipment Date
2009-05-26
Filing Date
2009-05-26
Consignee
Distribucion Logistica International Ltda
Consignee (Original Format)
DISTRIBUCION LOGISTICA INTERNACIONAL LTDA
CR 19 36 50 OF 103
NIT ID (Original Format)
900046191
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
63
Shipper
Ata International Logistics Co., Ltd.
Shipper (Original Format)
ATA INTERNATIONAL LOGISTICS CO., LIMITED
KM 2 UNIT A 14 F SHUN ON COMM BLDG
Carrier (Original Format)
RAPIDO HUMADEA S.A. TRANSITO ADUANERO NACIONAL
Declarer
REISBRANDS LTDA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
MRUBNGBBUN090040
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
9503009600
Goods Shipped
XXX XXX XX XXXXX XXXXX XXXXX XX XX XXX XXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
33.28
Net Weight (kg)
29.95
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$31
Freight Cost
5.6
Freight Value
5.76
Insurance Cost
0.16
Total Tax Paid
36000
Acceptance Date
2009-05-26
Acceptance Number
12009000004568
Annual License
2009
Bank Branch ID
454
Bank ID
13
Customs
1
Customs Agent Consecutive Operation
25500
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
37.15
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13912
Destination Providence
63
Document Identifier
140422599
Document Type
R
Economic Activity
5139
Exchange Rate
2251.53
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-04-08
Invoice Number
CRIAL-090408
Legal Representative Document
835000914
Legal Representative Name
REISBRANDS LTDA S.I.A.
License Number
20453804
Municipality
63001.0
Number Packages
446
Packaging Code
CT
Payment Date
2009-04-13
Payment Form
1
Payment Value
36000
Preprinted Number
12009000004568
Subheadings
11
Tariff Base
83644
Tariff Paid
17000
Tariff Percentage
20.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
36000
User ID
477
User Type
26
Value Added Tax Base
100644
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1