Bill of Lading Number
010000000519
Shipment Date
2010-11-23
Filing Date
2010-11-23
Consignee
Wiljavi Imp. Ltda
Consignee (Original Format)
"WILJAVI IMPORT LTDA"
CL 17 7 12 OF 702 ED CENTRO EMPRESA
NIT ID (Original Format)
900314428
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
63
Shipper
Erox Co.
Shipper (Original Format)
EROX COMPANY
ROOM 703, 7/F KOWLOON BUILDING 555
Carrier (Original Format)
GLOBAL ANDINO DE CARGA S.A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Maritime
Transport Document
DLCWBUE100801159
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XX X
Item Quantity
5376.0
Item Quantity Unit
U
Gross Weight (kg)
1209.96
Net Weight (kg)
1088.97
Value of Goods, CIF (USD)
$1,799
Value of Goods, FOB (USD)
$846
Freight Cost
948.97
Freight Value
953.2
Insurance Cost
4.23
Total Tax Paid
1121000
Acceptance Date
2010-11-22
Acceptance Number
12010000011927
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
4990
Customs Agent
32
Customs Code
C200
Customs Declaration
1
Customs Value
1798.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13912
Destination Providence
66
Document Identifier
169992611
Document Type
N
Economic Activity
5139
Exchange Rate
1865.82
Flag Code
434
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-16
Invoice Number
ER-5023
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
63001.0
Number Packages
424
Packaging Code
CT
Payment Date
2010-08-17
Payment Form
1
Payment Value
1121000
Preprinted Number
12010000011927
Subheadings
3
Tariff Base
3356536
Tariff Paid
503000
Tariff Percentage
15.0
Tariff Subtotal
503000
Tariff Total
503000
Total Paid
1121000
User Type
23
Value Added Tax Base
3859536
Value Added Tax Paid
618000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
618000
Value Added Tax Total
618000
Verification Number
9