Bill of Lading Number
575003271195
Shipment Date
2012-05-30
Filing Date
2012-05-30
Consignee
Arbelaez Mejia Mauricio
Consignee (Original Format)
ARBELAEZ MEJIA MAURICIO
CR 16 53 A 02
NIT ID (Original Format)
80408252
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Beijing Beixiong
Shipper (Original Format)
BEIJING BEIXIONG TEC.&IND. CO., LTD
NO.266 SIHEZHUANG FENGTAI DISTRICT
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
TSNBUN1204148
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013100000
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
8344.0
Item Quantity Unit
U
Gross Weight (kg)
7180.0
Net Weight (kg)
5996.0
Value of Goods, CIF (USD)
$24,843
Value of Goods, FOB (USD)
$22,818
Freight Cost
1910.0
Freight Value
2024.09
Insurance Cost
114.09
Total Tax Paid
15237000
Acceptance Date
2012-05-30
Acceptance Number
352012000142519
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
43706
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
24842.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
194890441
Document Type
N
Economic Activity
5139
Exchange Rate
1836.45
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-29
Invoice Number
2012BXE786
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
592
Packaging Code
CT
Payment Date
2012-04-14
Payment Form
1
Payment Value
15237000
Preprinted Number
352012000142519
Subheadings
1
Tariff Base
45622064
Tariff Paid
6843000
Tariff Percentage
15.0
Tariff Subtotal
6843000
Tariff Total
6843000
Total Paid
15237000
User Type
23
Value Added Tax Base
52465064
Value Added Tax Paid
8394000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8394000
Value Added Tax Total
8394000
Verification Number
8