Bill of Lading Number
013000036746
Shipment Date
2013-12-20
Filing Date
2013-12-20
Consignee
Distribuciones J O Sas
Consignee (Original Format)
DISTRIBUCIONES J O SAS
CR 13 10 88 P 3 OF 320 SEC SAN VICTO
NIT ID (Original Format)
830029757
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Zha Hong Trading Co.
Shipper (Original Format)
YIWU ZHA HONG TRADING CO. LTD
606 GUOMAO MANSION BAOGUANG JEWELRY
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
IWBOG18928
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009200
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXX XXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XX
Item Quantity
2080.0
Item Quantity Unit
U
Gross Weight (kg)
1238.49
Net Weight (kg)
1114.64
Value of Goods, CIF (USD)
$5,996
Value of Goods, FOB (USD)
$5,858
Freight Cost
122.87
Freight Value
137.52
Insurance Cost
14.65
Total Tax Paid
3877000
Acceptance Date
2013-12-20
Acceptance Number
32013001911582
Annual License
2013
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
82579
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5995.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
220359730
Document Type
R
Exchange Rate
1935.89
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-28
Invoice Number
SB-011349
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21300610
Municipality
11001.0
Number Packages
608
Packaging Code
CT
Payment Date
2013-11-09
Payment Form
1
Payment Value
3877000
Preprinted Number
32013001911582
Subheadings
14
Tariff Base
11607287
Tariff Paid
1741000
Tariff Percentage
15.0
Tariff Subtotal
1741000
Tariff Total
1741000
Total Paid
3877000
User Type
23
Value Added Tax Base
13348287
Value Added Tax Paid
2136000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2136000
Value Added Tax Total
2136000
Verification Number
2
Colombia
中文