Bill of Lading Number
575001873981
Shipment Date
2010-12-22
Filing Date
2010-12-22
Consignee
Amazona Exp. Sas
Consignee (Original Format)
AMAZONA EXPORT SAS
CR 72 51 A 27 OF 201
NIT ID (Original Format)
900324904
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Dong Yang De Pu Textile Co., Ltd.
Shipper (Original Format)
DONG YANG DE PU TEXTILE CO.,LTD
95,2F,B AREA,BINWANG MARKET,YIWU CI
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
PBQFWST00
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXX XX XXXXXXX
Item Quantity
113904.0
Item Quantity Unit
U
Gross Weight (kg)
5695.2
Net Weight (kg)
5410.44
Value of Goods, CIF (USD)
$6,753
Value of Goods, FOB (USD)
$4,931
Freight Cost
1797.8
Freight Value
1822.45
Insurance Cost
24.65
Total Tax Paid
4322000
Acceptance Date
2010-12-22
Acceptance Number
482010000392218
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
527069
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6753.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
171513844
Document Type
N
Economic Activity
5190
Exchange Rate
1916.09
Flag Code
628
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-18
Invoice Number
INV810
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
596
Packaging Code
PK
Payment Date
2010-11-21
Payment Form
8
Payment Value
4322000
Preprinted Number
482010000392218
Subheadings
6
Tariff Base
12939375
Tariff Percentage
15.0
Tariff Subtotal
1941000
Tariff Total
1941000
User Type
23
Value Added Tax Base
14880375
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2381000
Value Added Tax Total
2381000
Verification Number
3
China
中文