Bill of Lading Number
011000006964
Shipment Date
2011-03-07
Filing Date
2011-03-07
Consignee
Garcia Aristizabal Sandro Edison
Consignee (Original Format)
GARCIA ARISTIZABAL SANDRO EDISON
CR 10 10 83 OF B N 210 BRR CENTRO
NIT ID (Original Format)
79909167
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jinhua Haicheng Imp. & Exp.
Shipper (Original Format)
JINHUA HAICHENG IMPORT &EXPORT CO.,LTD.
ADD ROOM #301 NO.588 JICHANG RDYIWU
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
Transport Document
BQA00248
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
XXX XXXX XXXXXX XX XXXXX XXXX X X XXXXX XXXX XXXX XXXXX XX XXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXX XXX XXX
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
527.79
Net Weight (kg)
525.01
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$158
Freight Cost
4.9
Freight Value
5.85
Insurance Cost
0.95
Total Tax Paid
104000
Acceptance Date
2011-03-05
Acceptance Number
32011000246269
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
397256
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
164.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
36654297
Document Type
N
Economic Activity
5239
Exchange Rate
1898.39
Flag Code
169
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-20
Invoice Number
292
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1291
Packaging Code
PK
Payment Date
2011-02-01
Payment Form
1
Payment Value
104000
Preprinted Number
32011000246269
Subheadings
18
Tariff Base
311811
Tariff Paid
47000
Tariff Percentage
15.0
Tariff Subtotal
47000
Tariff Total
47000
Total Paid
104000
Value Added Tax Base
358811
Value Added Tax Paid
57000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
8
Colombia
中文