Shipment Date
2012-01-26
Filing Date
2012-01-26
Consignee
Gomez Arias Jose Benjamin
Consignee (Original Format)
GOMEZ ARIAS JOSE BENJAMIN
CR 47 48 19 LC 201
NIT ID (Original Format)
71362632
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Xiangsheng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANGZHOU XIANGSHENG IMPORT AND EXPORT CO. LTD
ZHEJIANG PROVINCE
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
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
5402330000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
21018.0
Item Quantity Unit
KG
Gross Weight (kg)
22278.0
Net Weight (kg)
21018.0
Value of Goods, CIF (USD)
$31,441
Value of Goods, FOB (USD)
$27,923
Freight Cost
3200.0
Freight Value
3517.77
Insurance Cost
83.77
Total Tax Paid
15810000
Acceptance Date
2012-01-23
Acceptance Number
352012000018542
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
162302
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
31441.17
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
189999410
Document Type
N
Economic Activity
5131
Exchange Rate
1821.86
Flag Code
215
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-31
Invoice Number
113198-JL4898
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76109.0
Number Packages
630
Other Costs
234.0
Packaging Code
YY
Payment Form
1
Payment Value
15810000
Preprinted Number
352012000018542
Subheadings
1
Tariff Base
57281410
Tariff Paid
5728000
Tariff Percentage
10.0
Tariff Subtotal
5728000
Tariff Total
5728000
Total Paid
15810000
User Type
23
Value Added Tax Base
63009410
Value Added Tax Paid
10082000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10082000
Value Added Tax Total
10082000
Verification Number
2