Shipment Date
2011-07-27
Filing Date
2011-07-27
Consignee
Riano Aragon Nelson
Consignee (Original Format)
RIANO ARAGON NELSON
CR 51 45 75 LC 101 CC PIONEROS
NIT ID (Original Format)
11316023
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Fuzhou Rong Da Cheng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
FUZHOU RONG DA CHENG IMPORT AND EXPORT CO., LTD
NO. 181 BINWANG RD. YIWU CITY
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NEXOS LTDA. 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
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
6117809000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
115128.0
Item Quantity Unit
U
Gross Weight (kg)
1357.48
Net Weight (kg)
1221.74
Value of Goods, CIF (USD)
$4,139
Value of Goods, FOB (USD)
$3,426
Freight Cost
548.13
Freight Value
712.92
Insurance Cost
17.13
Total Tax Paid
2429000
Acceptance Date
2011-07-27
Acceptance Number
872011000141418
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
59924
Customs Agent
8
Customs Code
C100
Customs Declaration
87
Customs Value
4139.22
Declaration Type
3
Deposit Code
99900
Destination Providence
5
Document Identifier
181986519
Document Type
N
Economic Activity
5190
Exchange Rate
1756.38
Flag Code
215
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-01
Invoice Number
NL-0061
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Municipality
5001.0
Number Packages
179
Other Costs
147.66
Packaging Code
CT
Payment Form
1
Payment Value
2429000
Preprinted Number
872011000141418
Subheadings
5
Tariff Base
7270043
Tariff Paid
1091000
Tariff Percentage
15.0
Tariff Subtotal
1091000
Tariff Total
1091000
Total Paid
2429000
User Type
23
Value Added Tax Base
8361043
Value Added Tax Paid
1338000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1338000
Value Added Tax Total
1338000