Bill of Lading Number
575003136489
Shipment Date
2012-04-19
Filing Date
2012-04-19
Consignee
Sociedad De Comercializacion International Tus Ojos En Asia
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL TUS OJOS EN ASIA
CL 77 A SUR 55 110 BRR SURAMERICANA
NIT ID (Original Format)
900394126
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Eyes On Asia International Ltd.
Shipper (Original Format)
EYES ON ASIA INTERNATIONAL LTD
2022 FULI YINGFENG BLOCK, TIANHE AR
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA 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
HDMUNXCO0548964
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
X XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
16000.0
Net Weight (kg)
14400.0
Value of Goods, CIF (USD)
$6,404
Value of Goods, FOB (USD)
$5,400
Freight Cost
950.0
Freight Value
1004.0
Insurance Cost
54.0
Total Tax Paid
2484000
Acceptance Date
2012-04-18
Acceptance Number
352012000105633
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
93739
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
6404.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
192921382
Document Type
N
Exchange Rate
1778.78
Flag Code
351
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-01
Invoice Number
WW-2030
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76109.0
Number Packages
13
Packaging Code
PC
Payment Date
2012-03-04
Payment Form
1
Payment Value
2484000
Preprinted Number
352012000105633
Subheadings
1
Tariff Base
11391307
Tariff Paid
570000
Tariff Percentage
5.0
Tariff Subtotal
570000
Tariff Total
570000
Total Paid
2484000
User Type
23
Value Added Tax Base
11961307
Value Added Tax Paid
1914000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1914000
Value Added Tax Total
1914000