Bill of Lading Number
575001317675
Shipment Date
2010-05-25
Filing Date
2010-05-25
Consignee
Raniers S.A.S
Consignee (Original Format)
RANIERS S.A.S
CR 3 11 29 OF 401 B
NIT ID (Original Format)
900334985
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Centrewood Trading Ltd.
Shipper (Original Format)
CENTREWOOD TRADING LIMITED
UNIT 1001 FOURSEAS BUILDING 208 212
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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
ASZ1004190IWCA
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503004000
Goods Shipped
X XX XXXXX XXXXXXXXXXXX XX XXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXX XXX XXXXXXXXXXXXX X
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
519.31
Net Weight (kg)
474.63
Value of Goods, CIF (USD)
$812
Value of Goods, FOB (USD)
$633
Freight Cost
175.53
Freight Value
178.69
Insurance Cost
3.16
Total Tax Paid
623000
Acceptance Date
2010-05-22
Acceptance Number
352010000081071
Annual License
2010
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
543292
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
811.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
158952989
Document Type
R
Economic Activity
5190
Exchange Rate
1959.62
Flag Code
580
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-06
Invoice Number
H-10012D
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
License Number
20608197
Municipality
76109.0
Number Packages
651
Packaging Code
CT
Payment Date
2010-04-08
Payment Form
1
Payment Value
623000
Preprinted Number
352010000081071
Subheadings
10
Tariff Base
1590369
Tariff Paid
318000
Tariff Percentage
20.0
Tariff Subtotal
318000
Tariff Total
318000
Total Paid
623000
User ID
489
User Type
26
Value Added Tax Base
1908369
Value Added Tax Paid
305000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
305000
Value Added Tax Total
305000
Verification Number
9