Bill of Lading Number
012000007176
Shipment Date
2012-03-23
Filing Date
2012-03-23
Consignee
Tendencias Gyg Ltda
Consignee (Original Format)
TENDENCIAS GYG LTDA
CR 39 25 A 11
NIT ID (Original Format)
900271610
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Holy Rich Ltd.
Shipper (Original Format)
HOLY RICH LIMITED
22A WEST BLOCK CHAGXING SQUARE, NAN
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S.A.S. 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
YCGZ21201-0111
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXXXXXXXXXX X XXXXXXX X XXXXXXX XXXX XXXXXXXXXX X XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXXXX X
Item Quantity
51624.0
Item Quantity Unit
U
Gross Weight (kg)
20452.84
Net Weight (kg)
18408.0
Value of Goods, CIF (USD)
$36,451
Value of Goods, FOB (USD)
$32,484
Freight Cost
3560.09
Freight Value
3967.22
Insurance Cost
176.7
Total Tax Paid
21440000
Acceptance Date
2012-03-23
Acceptance Number
32012000403657
Annual License
2012
Bank Branch ID
689
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7879
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
36450.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
192107211
Document Type
R
Exchange Rate
1761.02
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-16
Invoice Number
30720972
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S.A.S. NIVEL 2
License Number
20945278
Municipality
11001.0
Number Packages
1816
Other Costs
230.43
Packaging Code
CT
Payment Date
2012-01-20
Payment Form
8
Payment Value
21440000
Preprinted Number
32012000403657
Subheadings
19
Tariff Base
64190852
Tariff Paid
9629000
Tariff Percentage
15.0
Tariff Subtotal
9629000
Tariff Total
9629000
Total Paid
21440000
User Type
23
Value Added Tax Base
73819852
Value Added Tax Paid
11811000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11811000
Value Added Tax Total
11811000
Verification Number
5
China
中文