Bill of Lading Number
575002663049
Shipment Date
2011-10-22
Filing Date
2011-10-22
Consignee
Tlc Cargo Limitada.
Consignee (Original Format)
TLC CARGO LIMITADA.
CR 59 B 79 100
NIT ID (Original Format)
900083850
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Forst Trade Co., Ltd.
Shipper (Original Format)
FORST TRADE COMPANY LIMITED
ROOM B-509, TIMES COMMERCIAL CENTER
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
GGZ0392919
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516240000
Goods Shipped
XX XXXXXXXX X XXXX X XXX X XXXXXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXX X XXX XXXXXXXXXXXX
Item Quantity
11025.5
Item Quantity Unit
M2
Gross Weight (kg)
564.52
Net Weight (kg)
536.29
Value of Goods, CIF (USD)
$6,400
Value of Goods, FOB (USD)
$5,887
Freight Cost
484.0
Freight Value
513.43
Insurance Cost
29.43
Total Tax Paid
1955000
Acceptance Date
2011-10-22
Acceptance Number
872011000219823
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
785
Customs Agent
34
Customs Code
C200
Customs Declaration
87
Customs Value
6400.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
185912649
Document Type
N
Economic Activity
5131
Exchange Rate
1909.12
Flag Code
293
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-17
Invoice Number
IM 001118
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
814
Packaging Code
PK
Payment Date
2011-08-17
Payment Form
1
Payment Value
1955000
Preprinted Number
872011000219823
Subheadings
20
Tariff Base
12218807
Total Paid
1955000
User Type
23
Value Added Tax Base
12218807
Value Added Tax Paid
1955000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1955000
Value Added Tax Total
1955000
Verification Number
6
China
中文