Bill of Lading Number
575003184921
Shipment Date
2012-05-04
Filing Date
2012-05-04
Consignee
J.A.D Market Center E.U
Consignee (Original Format)
J.A.D MARKET CENTER E.U
DG 23 B 19 B 73 IN 1 BRR SAMPER MENDOZ
NIT ID (Original Format)
900033615
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Fuzhou Lucky Star Co., Ltd.
Shipper (Original Format)
FUZHOU LUCKY STAR CO., LTD
904, 15TH FLOOR, CAIFU WORLD MANSIO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ACOLCEX 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
COLU128FUZ132012
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423900000
Goods Shipped
X XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXX
Item Quantity
415.0
Item Quantity Unit
U
Gross Weight (kg)
885.0
Net Weight (kg)
823.0
Value of Goods, CIF (USD)
$6,014
Value of Goods, FOB (USD)
$5,590
Freight Cost
397.0
Freight Value
424.95
Insurance Cost
27.95
Total Tax Paid
2929000
Acceptance Date
2012-05-04
Acceptance Number
352012000119942
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
57749
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
6014.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
193660989
Document Type
N
Economic Activity
5141
Exchange Rate
1764.63
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-05
Invoice Number
LS2011H027
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
38
Packaging Code
PK
Payment Date
2012-03-12
Payment Form
1
Payment Value
2929000
Preprinted Number
352012000119942
Subheadings
1
Tariff Base
10613279
Tariff Paid
1061000
Tariff Percentage
10.0
Tariff Subtotal
1061000
Tariff Total
1061000
Total Paid
2929000
User Type
23
Value Added Tax Base
11674279
Value Added Tax Paid
1868000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1868000
Value Added Tax Total
1868000
Verification Number
2