Bill of Lading Number
012000017583
Shipment Date
2012-11-22
Filing Date
2012-11-22
Consignee
Aristizabal Zuluaga Edison
Consignee (Original Format)
ARISTIZABAL ZULUAGA EDISON
CL 50 52 22
NIT ID (Original Format)
70697199
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Express Star Line Ltd.
Shipper (Original Format)
EXPRESS STAR LINE LTD.
RM 1402, HANJIANG BUILDING, 118 CHA
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
SWABUN930012
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
9503002200
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXX
Item Quantity
1926.0
Item Quantity Unit
U
Gross Weight (kg)
2183.01
Net Weight (kg)
1964.7
Value of Goods, CIF (USD)
$9,715
Value of Goods, FOB (USD)
$8,075
Freight Cost
1386.03
Freight Value
1640.49
Insurance Cost
40.39
Total Tax Paid
5914000
Acceptance Date
2012-11-22
Acceptance Number
902012000208975
Annual License
2012
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1975
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
9715.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1805
Destination Providence
5
Document Identifier
202881389
Document Type
R
Economic Activity
5239
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-22
Invoice Number
JE2012-008
Legal Representative Document
3336570
Legal Representative Name
GIRALDO ROJAS JAIME IGNACIO
License Number
21095435
Municipality
5001.0
Number Packages
282
Other Costs
214.07
Packaging Code
CT
Payment Date
2012-09-27
Payment Form
1
Payment Value
5914000
Preprinted Number
902012000208975
Subheadings
6
Tariff Base
17707221
Tariff Paid
2656000
Tariff Percentage
15.0
Tariff Subtotal
2656000
Tariff Total
2656000
Total Paid
5914000
User Type
23
Value Added Tax Base
20363221
Value Added Tax Paid
3258000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3258000
Value Added Tax Total
3258000
Verification Number
8
China
中文