Bill of Lading Number
575003417121
Shipment Date
2012-07-17
Filing Date
2012-07-17
Consignee
Importadora Ballescar Ltda
Consignee (Original Format)
IMPORTADORA BALLESCAR LTDA
CL 65 46 18 BL 2 P 1 AP 15
NIT ID (Original Format)
900024795
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Fujian Provincial Fengyu Foreign Trade Corp
Shipper (Original Format)
FUJIAN PROVINCIAL FENGYU FOREING TRADE CORP.
2F, 90 JIANGBIN ROAD FUQING CITY F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
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
TVXME12050028
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXX XXX XXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
50400.0
Item Quantity Unit
2U
Gross Weight (kg)
5060.0
Net Weight (kg)
4760.0
Value of Goods, CIF (USD)
$24,138
Value of Goods, FOB (USD)
$18,144
Freight Cost
5850.0
Freight Value
5994.3
Insurance Cost
144.3
Total Tax Paid
14433000
Acceptance Date
2012-07-17
Acceptance Number
872012000176639
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
241583
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
24138.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
8
Document Identifier
196795700
Document Type
N
Exchange Rate
1790.12
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-02
Invoice Number
F-11400
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
8001.0
Number Packages
640
Packaging Code
CT
Payment Date
2012-05-27
Payment Form
1
Payment Value
14433000
Preprinted Number
872012000176639
Subheadings
1
Tariff Base
43210454
Tariff Paid
6482000
Tariff Percentage
15.0
Tariff Subtotal
6482000
Tariff Total
6482000
Total Paid
14433000
User Type
23
Value Added Tax Base
49692454
Value Added Tax Paid
7951000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7951000
Value Added Tax Total
7951000
Verification Number
7
中文
China
