Bill of Lading Number
575003782731
Shipment Date
2012-11-17
Filing Date
2012-11-17
Consignee
Comercializadora & Asesora Caribe Ltda
Consignee (Original Format)
COMERCIALIZADORA & ASESORA CARIBE LTDA
CL 37 46 90 OF 609
NIT ID (Original Format)
900071181
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Derek Eretz Enterprises Ltd.
Shipper (Original Format)
DEREK ERETZ ENTERPRISES CO., LTD.
ADDRES 7C, WINKING SQUARE, JIANSH
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVE
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
CHKUBUN1200742B
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
9606220000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
33.0
Item Quantity Unit
MIL
Gross Weight (kg)
43.14
Net Weight (kg)
43.14
Value of Goods, CIF (USD)
$1,780
Value of Goods, FOB (USD)
$1,643
Freight Cost
118.28
Freight Value
136.83
Insurance Cost
8.22
Total Tax Paid
891000
Acceptance Date
2012-11-17
Acceptance Number
352012000333316
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
101189
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
1779.88
Declaration Type
1
Deposit Code
20950
Destination Providence
8
Document Identifier
202662119
Document Type
N
Economic Activity
7414
Exchange Rate
1814.21
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-03
Invoice Number
DEEL4168
Legal Representative Document
19344236
Legal Representative Name
GUEVARA INFANTE RAFAEL
Municipality
8001.0
Number Packages
728
Other Costs
10.33
Packaging Code
PK
Payment Date
2012-10-06
Payment Form
1
Payment Value
891000
Preprinted Number
352012000333316
Subheadings
10
Tariff Base
3229076
Tariff Paid
323000
Tariff Percentage
10.0
Tariff Subtotal
323000
Tariff Total
323000
Total Paid
891000
User Type
23
Value Added Tax Base
3552076
Value Added Tax Paid
568000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
568000
Value Added Tax Total
568000
Verification Number
5
China
中文