Bill of Lading Number
575002529371
Shipment Date
2011-09-14
Filing Date
2011-09-14
Consignee
First International S.A.S.
Consignee (Original Format)
FIRST INTERNATIONAL S.A.S.
BRR BOSQUE DG 21 A 41 32
NIT ID (Original Format)
900315396
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Long Yu Trade Co., Ltd.
Shipper (Original Format)
LONG YU TRADE COMPANY LIMITED
C-402 TIMES COMMERCIAL CENTER NO 14
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HLCUSZX1107ARXP0
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XXXXXXXXXXXXX X XXX XXX XXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX X
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
1186.56
Net Weight (kg)
1067.9
Value of Goods, CIF (USD)
$583
Value of Goods, FOB (USD)
$464
Freight Cost
91.83
Freight Value
118.16
Insurance Cost
2.32
Total Tax Paid
167000
Acceptance Date
2011-09-13
Acceptance Number
482011000335875
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11001
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
582.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
184854371
Document Type
N
Economic Activity
5139
Exchange Rate
1789.9
Flag Code
628
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-16
Invoice Number
23
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
13001.0
Number Packages
138
Other Costs
24.01
Packaging Code
PK
Payment Date
2011-08-10
Payment Form
1
Payment Value
167000
Preprinted Number
482011000335875
Subheadings
5
Tariff Base
1042760
Total Paid
167000
User Type
23
Value Added Tax Base
1042760
Value Added Tax Paid
167000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
6
Colombia
中文