Bill of Lading Number
012000000511
Shipment Date
2012-01-17
Filing Date
2012-01-17
Consignee
Gamboa Garzon Rodrigo
Consignee (Original Format)
GAMBOA GARZON RODRIGO
CR 10 11 73 LC 8
NIT ID (Original Format)
79649427
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Candy Imp. & Exp. Co., Ltd.
Shipper (Original Format)
CANDY IMPORT & EXPORT CO., LTD
ROOM A-1103 JIN FU YUAN YEWERLY MAN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6067989520
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
7117900000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXXX X X XXXXXXXXXX XXXX XXXXXXXXXXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXX
Item Quantity
11456.71
Item Quantity Unit
KG
Gross Weight (kg)
12729.68
Net Weight (kg)
11456.71
Value of Goods, CIF (USD)
$27,357
Value of Goods, FOB (USD)
$26,336
Freight Cost
889.34
Freight Value
1021.03
Insurance Cost
131.69
Total Tax Paid
16836000
Acceptance Date
2012-01-17
Acceptance Number
32012000056681
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7534
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
27357.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11801
Destination Providence
11
Document Identifier
41793323
Document Type
N
Economic Activity
3691
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-28
Invoice Number
ZJWG0911H130
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1147
Packaging Code
PK
Payment Date
2011-12-02
Payment Form
10
Payment Value
16836000
Preprinted Number
32012000056681
Subheadings
12
Tariff Base
50404728
Tariff Paid
7561000
Tariff Percentage
15.0
Tariff Subtotal
7561000
Tariff Total
7561000
Total Paid
16836000
Value Added Tax Base
57965728
Value Added Tax Paid
9275000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9275000
Value Added Tax Total
9275000
Verification Number
1
Colombia
中文