Bill of Lading Number
575002458175
Shipment Date
2011-07-29
Filing Date
2011-07-29
Consignee
Electro Villegas S.A.S.
Consignee (Original Format)
ELECTRO VILLEGAS S.A.S
CL 53 71 60
NIT ID (Original Format)
900267094
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Chaoan Shengyang Crafts Industrial Co., Ltd.
Shipper (Original Format)
CHAOAN SHENGYANG CRAFTS INDUSTRIAL CO., LTD.
SANSHENG INDUSTRIAL AREA FUYANG CHA
Carrier (Original Format)
NAVES S.A.
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)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SWE11061257
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
6911100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2232.0
Item Quantity Unit
U
Gross Weight (kg)
1658.28
Net Weight (kg)
1530.0
Value of Goods, CIF (USD)
$3,497
Value of Goods, FOB (USD)
$3,299
Freight Cost
151.14
Freight Value
197.12
Insurance Cost
8.72
Total Tax Paid
3986000
Acceptance Date
2011-07-29
Acceptance Number
352011000165566
Annual License
2011
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
646365
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3496.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
182240323
Document Type
R
Economic Activity
5134
Exchange Rate
1756.38
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-23
Invoice Number
SY8452
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
License Number
20829888
Municipality
76109.0
Number Packages
685
Other Costs
37.26
Packaging Code
CT
Payment Date
2011-06-27
Payment Form
10
Payment Value
3986000
Preprinted Number
352011000165566
Subheadings
3
Tariff Base
6141218
Tariff Paid
921000
Tariff Percentage
15.0
Tariff Subtotal
921000
Tariff Total
921000
Total Paid
3986000
User Type
23
Value Added Tax Base
7062218
Value Added Tax Paid
1130000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1130000
Value Added Tax Total
1130000
中文
China
