Bill of Lading Number
575001429955
Shipment Date
2010-07-19
Filing Date
2010-07-19
Consignee
C.I. Exporimpreex Ltda
Consignee (Original Format)
C.I. EXPORIMPREEX LTDA
AUT MEDELLIN KM DOS PUNTO CINCO PAR INDU
NIT ID (Original Format)
830099510
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Yourlite Imp. Exp.Co. Ltd.
Shipper (Original Format)
NINGBO YOURLITE IMP. & EXP.CO., LTD
CIVIL INDUSTRIAL ZONE, PUGEN VILLAG
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
804100449
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539229000
Goods Shipped
XXX XXXX XXX XXXX XXX XXXXX XXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX X XXXXX X XXXXX XXXX XXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
520.0
Net Weight (kg)
494.0
Value of Goods, CIF (USD)
$2,140
Value of Goods, FOB (USD)
$1,600
Freight Cost
516.5
Freight Value
539.62
Insurance Cost
8.0
Total Tax Paid
1570000
Acceptance Date
2010-07-19
Acceptance Number
352010000117325
Annual License
2010
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
240599
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
2139.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
163357570
Document Type
R
Economic Activity
5190
Exchange Rate
1871.96
Flag Code
221
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-04
Invoice Number
Y10F005-2
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
20625658
Municipality
76109.0
Number Packages
1508
Other Costs
15.12
Packaging Code
CT
Payment Date
2010-06-08
Payment Form
10
Payment Value
1570000
Preprinted Number
352010000117325
Subheadings
6
Tariff Base
4005283
Tariff Paid
801000
Tariff Percentage
20.0
Tariff Subtotal
801000
Tariff Total
801000
Total Paid
1570000
User ID
475
User Type
26
Value Added Tax Base
4806283
Value Added Tax Paid
769000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
769000
Value Added Tax Total
769000
Verification Number
1
Colombia
中文