Bill of Lading Number
575003919422
Shipment Date
2012-12-14
Filing Date
2012-12-14
Consignee
Comercializadora Comafer S.A.S.
Consignee (Original Format)
COMERCIALIZADORA COMAFER S.A.S.
CL 24 A AV 5 29 LC 27 BRR SANTA MONI
NIT ID (Original Format)
805028682
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Forst Trade Co., Ltd.
Shipper (Original Format)
FORST TRADE COMPANY LIMITED
FLAT/RM B 8/F CHONG MING BLDG 72
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES 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
COSU6074218630
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
6505009000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXXX XXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
2202.02
Net Weight (kg)
1981.82
Value of Goods, CIF (USD)
$7,355
Value of Goods, FOB (USD)
$6,000
Freight Cost
1325.36
Freight Value
1355.36
Insurance Cost
30.0
Total Tax Paid
4431000
Acceptance Date
2012-12-13
Acceptance Number
352012000361093
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
25573
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
7355.36
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
203665599
Document Type
N
Exchange Rate
1803.69
Flag Code
215
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-08
Invoice Number
A4902
Legal Representative Document
900221558
Legal Representative Name
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
Municipality
76001.0
Number Packages
316
Packaging Code
BT
Payment Date
2012-11-12
Payment Form
1
Payment Value
4431000
Preprinted Number
352012000361093
Subheadings
2
Tariff Base
13266789
Tariff Paid
1990000
Tariff Percentage
15.0
Tariff Subtotal
1990000
Tariff Total
1990000
Total Paid
4431000
User Type
23
Value Added Tax Base
15256789
Value Added Tax Paid
2441000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2441000
Value Added Tax Total
2441000
Verification Number
7
Hong Kong, China
中文