Bill of Lading Number
575001390982
Shipment Date
2010-06-29
Filing Date
2010-06-29
Consignee
Halkar Ltda
Consignee (Original Format)
HALKAR LTDA
CL 10 20 35 OF 2114 BRR CENTRO
NIT ID (Original Format)
900093140
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Qingdao Huangcanhui Trading Co.
Shipper (Original Format)
QINGDAO HUANGCANHUI TRADING CO
ADD N. 181 BINWANG RD.YIWU CITY ZHE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
KKLUNB5563690
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXX XXXX XXXXXX XXX XXXX XXXX XXXX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX
Item Quantity
10260.0
Item Quantity Unit
U
Gross Weight (kg)
656.47
Net Weight (kg)
590.83
Value of Goods, CIF (USD)
$1,044
Value of Goods, FOB (USD)
$869
Freight Cost
168.92
Freight Value
174.14
Insurance Cost
5.22
Total Tax Paid
776000
Acceptance Date
2010-06-28
Acceptance Number
352010000104422
Annual License
2010
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
92041
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1043.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
6828696
Document Type
R
Economic Activity
5139
Exchange Rate
1896.87
Flag Code
169
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-05-05
Invoice Number
QHT3715
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
License Number
20633195
Municipality
76109.0
Number Packages
997
Packaging Code
PK
Payment Date
2010-05-11
Payment Form
8
Payment Value
776000
Preprinted Number
352010000104422
Subheadings
14
Tariff Base
1979460
Tariff Paid
396000
Tariff Percentage
20.0
Tariff Subtotal
396000
Tariff Total
396000
Total Paid
776000
Value Added Tax Base
2375460
Value Added Tax Paid
380000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
8