Bill of Lading Number
011000014813
Shipment Date
2012-01-14
Filing Date
2012-01-14
Consignee
C.I.Expofaro S . A . S .
Consignee (Original Format)
C.I.EXPOFARO S . A . S .
CR 52 29 A 111 LC 211
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Changzhou Tooku Garments Co., Ltd.
Shipper (Original Format)
CHANGZHOU TOOKU GARMENTS CO LTD
NO.2-1 GUANGHUA ROAD, CHANGZHOU CHI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA) LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
WUX024280
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203421000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXX XX
Item Quantity
442.0
Item Quantity Unit
U
Gross Weight (kg)
249.4
Net Weight (kg)
229.57
Value of Goods, CIF (USD)
$5,148
Value of Goods, FOB (USD)
$4,719
Freight Cost
162.79
Freight Value
429.56
Insurance Cost
3.77
Total Tax Paid
3240000
Acceptance Date
2012-01-14
Acceptance Number
902012000006010
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
655
Customs Agent
35
Customs Code
C200
Customs Declaration
90
Customs Value
5148.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
4770625
Document Type
N
Economic Activity
1810
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-10
Invoice Number
11JCNDT615
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
26
Other Costs
263.0
Packaging Code
BT
Payment Date
2011-11-16
Payment Form
1
Payment Value
3240000
Preprinted Number
902012000006010
Subheadings
1
Tariff Base
9701474
Tariff Percentage
15.0
Tariff Subtotal
1455000
Tariff Total
1455000
Value Added Tax Base
11156474
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1785000
Value Added Tax Total
1785000
Verification Number
8