Bill of Lading Number
575003544639
Shipment Date
2012-08-28
Filing Date
2012-08-28
Consignee
C.I. Colombian Fairtrade Ltda
Consignee (Original Format)
C.I. COLOMBIAN FAIRTRADE LTDA
CR 66 67 B 43
NIT ID (Original Format)
900132538
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Foshan Suiming Electrical Appliance Co., Ltd.
Shipper (Original Format)
FOSHAN SUIMING ELECTRICAL APPLIANCE LTDA
YONGFENG INDUSTRY CENTER
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS 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
0292A13768
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
3925900000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX
Item Quantity
2236.0
Item Quantity Unit
U
Gross Weight (kg)
18060.0
Net Weight (kg)
17872.11
Value of Goods, CIF (USD)
$16,582
Value of Goods, FOB (USD)
$11,814
Freight Cost
4708.28
Freight Value
4767.35
Insurance Cost
59.07
Total Tax Paid
8276000
Acceptance Date
2012-08-28
Acceptance Number
352012000245482
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
721799
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16581.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
199032435
Document Type
R
Exchange Rate
1808.33
Flag Code
431
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-06
Invoice Number
SM-20120601
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
License Number
21048560
Municipality
11001.0
Number Packages
2236
Packaging Code
PK
Payment Date
2012-07-13
Payment Form
1
Payment Value
8276000
Preprinted Number
352012000245482
Subheadings
1
Tariff Base
29985240
Tariff Paid
2999000
Tariff Percentage
10.0
Tariff Subtotal
2999000
Tariff Total
2999000
Total Paid
8276000
User Type
23
Value Added Tax Base
32984240
Value Added Tax Paid
5277000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5277000
Value Added Tax Total
5277000
Verification Number
4
中文
China
