Bill of Lading Number
575002478450
Filing Date
2011-08-30
Shipment Date
2011-08-30
Consignee
Bao Xin
Consignee (Original Format)
BAO XIN
CL 72 20 29 P 3
NIT ID (Original Format)
632008798
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
HK Whole World Comerce & Trade Ltd.
Shipper (Original Format)
H.K WHOLE WORLD COMERCE & TRADE LIMITED
RM 1002, UNIT 1 SET A, EAST PARZS
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
China
Transport Method
Maritime
Transport Document
IWBOG12168
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXX
Item Quantity
23040.0
Item Quantity Unit
U
Gross Weight (kg)
3296.58
Net Weight (kg)
3296.58
Value of Goods, CIF (USD)
$13,466
Value of Goods, FOB (USD)
$12,672
Freight Cost
732.57
Freight Value
793.62
Insurance Cost
61.05
Total Tax Paid
7987000
Acceptance Date
2011-08-27
Acceptance Number
352011000194278
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
652597
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13465.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
183597924
Document Type
N
Economic Activity
5233
Exchange Rate
1775.84
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-30
Invoice Number
00068599
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
76109.0
Number Packages
334
Packaging Code
CT
Payment Date
2011-07-07
Payment Form
1
Payment Value
7987000
Preprinted Number
352011000194278
Subheadings
3
Tariff Base
23912787
Tariff Paid
3587000
Tariff Percentage
15.0
Tariff Subtotal
3587000
Tariff Total
3587000
Total Paid
7987000
User Type
23
Value Added Tax Base
27499787
Value Added Tax Paid
4400000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4400000
Value Added Tax Total
4400000
Verification Number
7