Bill of Lading Number
013000000416
Shipment Date
2013-06-22
Filing Date
2013-06-22
Consignee
C.I. Magexim Ltda
Consignee (Original Format)
C.I. MAGEXIM LTDA
CL 10 38 35
NIT ID (Original Format)
811034837
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Hongship International Trading Co., Ltd.
Shipper (Original Format)
HONGSHIP INTERNATIONAL TRADING CO., LIMITED
ROOM 301,NO.468 ZONGZE ROAD,YIWU CI
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Maritime
Transport Document
HDMUNXCO0557930
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XXX X XXXXXX XXXXXXXXXX X XXXXXXXXX XXX XXXXXXXX XXXXX X XX XXXXXX
Item Quantity
9600.0
Item Quantity Unit
U
Gross Weight (kg)
2092.52
Net Weight (kg)
1883.27
Value of Goods, CIF (USD)
$2,094
Value of Goods, FOB (USD)
$1,920
Freight Cost
164.69
Freight Value
174.29
Insurance Cost
9.6
Total Tax Paid
1325000
Acceptance Date
2013-06-21
Acceptance Number
12013000011163
Bank Branch ID
756
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
6958
Customs Agent
32
Customs Code
C200
Customs Declaration
1
Customs Value
2094.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13912
Destination Providence
5
Document Identifier
210277618
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-11
Invoice Number
HX130314
Legal Representative Document
92550645
Legal Representative Name
HERNANDO MONTERO SANTOS
Municipality
5001.0
Number Packages
1599
Packaging Code
CT
Payment Date
2013-05-15
Payment Form
1
Payment Value
1325000
Preprinted Number
12013000011163
Subheadings
11
Tariff Base
3968700
Tariff Paid
595000
Tariff Percentage
15.0
Tariff Subtotal
595000
Tariff Total
595000
Total Paid
1325000
User Type
23
Value Added Tax Base
4563700
Value Added Tax Paid
730000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
730000
Value Added Tax Total
730000
Verification Number
9
Colombia
中文