Bill of Lading Number
575004320727
Shipment Date
2013-05-29
Filing Date
2013-05-29
Consignee
Distri Acyro Limitada
Consignee (Original Format)
DISTRI ACYRO LIMITADA
CL 93 A 14 37 OF 317
NIT ID (Original Format)
900284891
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Chengdu Jiebu Shoes Industry Co., Ltd.
Shipper (Original Format)
CHENGDU JIEBU SHOES INDUSTRY CO.,LTD.
601,FEIYU HOTEL,KESHAN STR.,HUANSHI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMER LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
YCSZ61304-0048B
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XX XXXX
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
188.5
Net Weight (kg)
182.0
Value of Goods, CIF (USD)
$1,188
Value of Goods, FOB (USD)
$1,080
Freight Cost
103.88
Freight Value
108.2
Insurance Cost
4.32
Total Tax Paid
2610000
Acceptance Date
2013-05-29
Acceptance Number
872013000130106
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
252947
Customs Agent
1
Customs Code
C106
Customs Declaration
87
Customs Value
1188.2
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
208931004
Document Type
N
Exchange Rate
1836.34
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-20
Invoice Number
K066
Legal Representative Document
890107584
Legal Representative Name
AGENCIA DE ADUANAS COLMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
477
Packaging Code
CT
Payment Date
2013-04-14
Payment Form
1
Payment Value
2610000
Preprinted Number
872013000130106
Subheadings
13
Tariff Base
2181939
Tariff Percentage
89.33
Tariff Subtotal
1949000
Tariff Total
1949000
User Type
23
Value Added Tax Base
4130939
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
661000
Value Added Tax Total
661000
Verification Number
5