Bill of Lading Number
575002564202
Shipment Date
2011-08-30
Filing Date
2011-08-30
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 Jieou Hometextile Co., Ltd.
Shipper (Original Format)
DONG YANG JIEOU HOMETEXTILE CO., LTD
95,2F,B AREA,BINWANG MARKET,YIWU CI
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
PAMIT1101380
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XXX XXXXXX XXXXXXX XXXXXX XXXXX XXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXX XX XX XX
Item Quantity
4505.0
Item Quantity Unit
M2
Gross Weight (kg)
355.24
Net Weight (kg)
332.0
Value of Goods, CIF (USD)
$3,454
Value of Goods, FOB (USD)
$3,424
Freight Cost
11.04
Freight Value
30.36
Insurance Cost
17.12
Total Tax Paid
1693000
Acceptance Date
2011-08-30
Acceptance Number
482011000315530
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
515395
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3454.16
Declaration Type
4
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
183596691
Document Type
N
Economic Activity
5190
Exchange Rate
1775.84
Flag Code
275
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-24
Invoice Number
IV735
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1628
Other Costs
2.2
Packaging Code
PK
Payment Date
2011-08-26
Payment Form
8
Payment Value
1693000
Preprinted Number
482011000315530
Subheadings
30
Tariff Base
6134035
Tariff Percentage
10.0
Tariff Subtotal
613000
Tariff Total
613000
User Type
23
Value Added Tax Base
6747035
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1080000
Value Added Tax Total
1080000
中文
China
