Bill of Lading Number
575001919503
Shipment Date
2011-01-24
Filing Date
2011-01-24
Consignee
Lizcano Gutierrez Lisandro
Consignee (Original Format)
LIZCANO GUTIERREZ LISANDRO
CR 17 A 53 21
NIT ID (Original Format)
7557044
Consignee Class
P
Consignee Province
76
Shipper
Holdhand International Group Co., Ltd.
Shipper (Original Format)
HOLDHAND INTERNATIONAL GROUP COMPANY LTD.
25F, TOWER A, ZHONGDA PLAZA , HANGZ
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
Transport Document
CNSHA4210062071
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
8714960000
Goods Shipped
XX XXXXXXXXXXXX XXXXX XXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXX XXXXX XXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
127.97
Net Weight (kg)
115.17
Value of Goods, CIF (USD)
$579
Value of Goods, FOB (USD)
$561
Freight Cost
15.45
Freight Value
18.25
Insurance Cost
2.8
Total Tax Paid
298000
Acceptance Date
2011-01-21
Acceptance Number
352011000013538
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
138798
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
578.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
63
Document Identifier
172623203
Document Type
N
Economic Activity
5040
Exchange Rate
1864.36
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-10
Invoice Number
10SZ05525R9
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
76109.0
Number Packages
396
Packaging Code
BT
Payment Date
2010-12-11
Payment Form
10
Payment Value
298000
Preprinted Number
352011000013538
Subheadings
11
Tariff Base
1079110
Tariff Paid
108000
Tariff Percentage
10.0
Tariff Subtotal
108000
Tariff Total
108000
Total Paid
298000
User Type
23
Value Added Tax Base
1187110
Value Added Tax Paid
190000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000