Bill of Lading Number
013000030178
Shipment Date
2013-10-16
Filing Date
2013-10-16
Consignee
Duque Aristizabal Cristian Camilo
Consignee (Original Format)
DUQUE ARISTIZABAL CRISTIAN CAMILO
CR 10 12 82 OF 201
NIT ID (Original Format)
1032426472
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sunroad International Trading Ltd.
Shipper (Original Format)
SUNROAD INTERNATIONAL TRADING LIMITED
UNIT 04,7/F, BRIGHT WAY TOWER,NO.33
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA 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
EGLV149302375928
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX X
Item Quantity
28559.0
Item Quantity Unit
U
Gross Weight (kg)
6274.61
Net Weight (kg)
5647.15
Value of Goods, CIF (USD)
$15,630
Value of Goods, FOB (USD)
$14,381
Freight Cost
1176.81
Freight Value
1248.7
Insurance Cost
71.89
Total Tax Paid
9844000
Acceptance Date
2013-10-16
Acceptance Number
32013001517590
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19924
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
15629.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
11
Document Identifier
217293273
Document Type
N
Exchange Rate
1885.84
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-03
Invoice Number
CD-3315
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
352
Packaging Code
CT
Payment Date
2013-09-04
Payment Form
1
Payment Value
9844000
Preprinted Number
32013001517590
Subheadings
11
Tariff Base
29475170
Tariff Paid
4421000
Tariff Percentage
15.0
Tariff Subtotal
4421000
Tariff Total
4421000
Total Paid
9844000
User Type
23
Value Added Tax Base
33896170
Value Added Tax Paid
5423000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5423000
Value Added Tax Total
5423000
Verification Number
8
Colombia
中文