Bill of Lading Number
575003335938
Shipment Date
2012-06-28
Filing Date
2012-06-28
Consignee
Dimark De Colombia SA
Consignee (Original Format)
DIMARK DE COLOMBIA SA
CRA. 62 NO. 16-85
NIT ID (Original Format)
860534458
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Kangkang Infant And Child Articles
Shipper (Original Format)
KANGKANG INFANT AND CHILD ARTICLES CO.,LTD. TAIZHOU
BINGANG INDUSTRY PARK,SHAMEN,YUHUAN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTERBLUE 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
China
Transport Method
Maritime
Transport Document
0381-2012-0055
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.46
Net Weight (kg)
2.06
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$8
Freight Cost
1.0
Freight Value
1.02
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2012-06-27
Acceptance Number
352012000170805
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
97725
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
9.02
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
195795623
Document Type
N
Exchange Rate
1775.99
Flag Code
434
Identification Formula
52012000000000
Import Type
8
Incomex Office
99
Invoice Date
2012-04-24
Invoice Number
KK20120428
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Municipality
11001.0
Number Packages
1413
Other Costs
0.01
Packaging Code
CT
Payment Date
2012-06-23
Payment Form
99
Payment Value
5000
Preprinted Number
352012000170805
Subheadings
2
Tariff Base
16019
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
5000
User Type
23
Value Added Tax Base
18019
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
6
Colombia
中文