Bill of Lading Number
575003566261
Shipment Date
2012-08-31
Filing Date
2012-08-31
Consignee
Bellatela S.A.
Consignee (Original Format)
BELLATELA S.A.
CR 8 11 23 CENTRO
NIT ID (Original Format)
800138082
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Landscape Imp. & Exp.
Shipper (Original Format)
HANGZHOU LANDSCAPE IMPORT & EXPORT CO., LTD
YIQIAO, XIAOSHAN, HANGZHOU
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. 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
NBBUN1207077
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407690000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
26936.58
Item Quantity Unit
M2
Gross Weight (kg)
6795.74
Net Weight (kg)
6626.39
Value of Goods, CIF (USD)
$27,695
Value of Goods, FOB (USD)
$25,835
Freight Cost
1834.13
Freight Value
1859.96
Insurance Cost
25.83
Total Tax Paid
13668000
Acceptance Date
2012-08-13
Acceptance Number
352012000226723
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
722368
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27694.6
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
199220518
Document Type
N
Exchange Rate
1788.08
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-17
Invoice Number
LS120181
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
76001.0
Number Packages
290
Packaging Code
RO
Payment Date
2012-07-21
Payment Form
1
Payment Value
13668000
Preprinted Number
352012000226723
Subheadings
2
Tariff Base
49520160
Tariff Paid
4952000
Tariff Percentage
10.0
Tariff Subtotal
4952000
Tariff Total
4952000
Total Paid
13668000
User Type
23
Value Added Tax Base
54472160
Value Added Tax Paid
8716000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8716000
Value Added Tax Total
8716000
Verification Number
8