Bill of Lading Number
575003902302
Shipment Date
2013-01-02
Filing Date
2013-01-02
Consignee
Alfa Imp. & Exp. S.A.S. C.I.
Consignee (Original Format)
ALFA IMPORT & EXPORT S.A.S. C.I.
CR 8 16 79 TO B OF 805 BRR CENTRO
NIT ID (Original Format)
900293656
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Colon International Co., Ltd.
Shipper (Original Format)
COLON INTERNATIONAL LIMITED
YIWU CITY RESIDENTIAL SUNSHINE 10 B
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA 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
KLGJ1211002
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
9102990000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXX XXXXXXXXXX X XXXX XXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXX
Item Quantity
34700.0
Item Quantity Unit
U
Gross Weight (kg)
3062.0
Net Weight (kg)
2755.8
Value of Goods, CIF (USD)
$2,489
Value of Goods, FOB (USD)
$1,802
Freight Cost
628.92
Freight Value
686.81
Insurance Cost
57.89
Total Tax Paid
961000
Acceptance Date
2013-01-02
Acceptance Number
352013000000173
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
297143
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2489.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
204104865
Document Type
N
Exchange Rate
1771.54
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-30
Invoice Number
2012103001
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
300
Packaging Code
PK
Payment Date
2012-11-01
Payment Form
1
Payment Value
961000
Preprinted Number
352013000000173
Subheadings
5
Tariff Base
4409558
Tariff Paid
220000
Tariff Percentage
5.0
Tariff Subtotal
220000
Tariff Total
220000
Total Paid
961000
User Type
23
Value Added Tax Base
4629558
Value Added Tax Paid
741000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
741000
Value Added Tax Total
741000
Verification Number
2