Bill of Lading Number
575002049794
Shipment Date
2011-03-16
Filing Date
2011-03-16
Consignee
Mejia Jaramillo Esperanza
Consignee (Original Format)
MEJIA JARAMILLO ESPERANZA
CR 73 12 25 BRR CAPRI
NIT ID (Original Format)
31155572
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Chaozhou Kingstone Bathware Mfg. Co.
Shipper (Original Format)
CHAOZHOU KINGSTONE BATHWARE MANUFACTURE CO.
ADD ROOM 601, NO. 19 BUILDING.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
SZBUN101058
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910100000
Goods Shipped
XX XXXX XXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XXXXX
Item Quantity
434.0
Item Quantity Unit
U
Gross Weight (kg)
4423.58
Net Weight (kg)
4202.4
Value of Goods, CIF (USD)
$8,801
Value of Goods, FOB (USD)
$7,161
Freight Cost
1124.9
Freight Value
1640.09
Insurance Cost
35.81
Total Tax Paid
3592000
Acceptance Date
2011-03-16
Acceptance Number
352011000049832
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
141595
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
8801.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
174548484
Document Type
N
Economic Activity
5241
Exchange Rate
1871.97
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-20
Invoice Number
KS2010169-3
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA. NIVEL 1
Municipality
76109.0
Number Packages
434
Other Costs
479.38
Packaging Code
CT
Payment Date
2011-01-30
Payment Form
1
Payment Value
3592000
Preprinted Number
352011000049832
Subheadings
1
Tariff Base
16475376
Tariff Paid
824000
Tariff Percentage
5.0
Tariff Subtotal
824000
Tariff Total
824000
Total Paid
3592000
User Type
23
Value Added Tax Base
17299376
Value Added Tax Paid
2768000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2768000
Value Added Tax Total
2768000
Verification Number
3
China
中文