Bill of Lading Number
575001885674
Shipment Date
2011-04-25
Filing Date
2011-04-25
Consignee
Stone Group S.A.S.
Consignee (Original Format)
STONE GROUP S.A.S.
CR 43 E 5 50
NIT ID (Original Format)
900011644
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Dci Product Decor Craft Inc.
Shipper (Original Format)
DCI PRODUCT DECOR CRAFT INC
275 WESTMINSTER ST,SUITE 555
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
254-00114586
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017801000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXX XX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$13
Freight Cost
0.69
Freight Value
0.72
Insurance Cost
0.03
Total Tax Paid
5000
Acceptance Date
2011-04-20
Acceptance Number
902011000048628
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16058
Customs Agent
36
Customs Code
C200
Customs Declaration
90
Customs Value
14.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
176469657
Document Type
N
Economic Activity
3691
Exchange Rate
1811.1
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-18
Invoice Number
124353
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-12-17
Payment Form
1
Payment Value
5000
Preprinted Number
902011000048628
Subheadings
46
Tariff Base
25555
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
5000
User Type
23
Value Added Tax Base
26555
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
4
United States
中文