Bill of Lading Number
575003287411
Shipment Date
2012-05-31
Filing Date
2012-05-31
Consignee
Decoraciones Del Oriente Cediel Y Serrano Limitada
Consignee (Original Format)
DECORACIONES DEL ORIENTE CEDIEL Y SERRANO S.A.S.
CL 33 27 11 BRR LA AURORA
NIT ID (Original Format)
890205258
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
Be Best Investment Ltd.
Shipper (Original Format)
BE BEST INVESTMENT LTD.
YUNGUANG BUILDING, 2-503, NO.990. Q
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
NBOBUN12040570
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
7615101000
Goods Shipped
XXX XXXXXXXX XXX XXXXX XXXX XXX XXXXXXXXXXX XX XXXX XXXX X XXXXXXX XX XXX XXXXX XX XX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
2502.94
Net Weight (kg)
2252.65
Value of Goods, CIF (USD)
$11,506
Value of Goods, FOB (USD)
$10,335
Freight Cost
1113.09
Freight Value
1170.84
Insurance Cost
57.75
Total Tax Paid
7057000
Acceptance Date
2012-05-31
Acceptance Number
352012000143501
Annual License
2012
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
21005
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11505.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
68
Document Identifier
194944252
Document Type
R
Economic Activity
5239
Exchange Rate
1836.45
Flag Code
628
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-04-19
Invoice Number
BBI2012040211
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
20970539
Municipality
68001.0
Number Packages
238
Packaging Code
CT
Payment Date
2012-05-02
Payment Form
1
Payment Value
7057000
Preprinted Number
352012000143501
Subheadings
7
Tariff Base
21129698
Tariff Percentage
15.0
Tariff Subtotal
3169000
Tariff Total
3169000
User Type
23
Value Added Tax Base
24298698
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3888000
Value Added Tax Total
3888000
Verification Number
6