Bill of Lading Number
015000037252
Shipment Date
2016-02-19
Filing Date
2016-02-19
Consignee
Ramirez Gomez Walther David
Consignee (Original Format)
RAMIREZ GOMEZ WALTHER DAVID
CL 12 10 10 OF 903 BRR SAN VICTORNO
NIT ID (Original Format)
70694702
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Honey Mfg. (Group) Co., Ltd.
Shipper (Original Format)
HONEY MANUFACTURING (GROUP) CO.,LTD
20B,NO.1365 DONGFANG RD.,SHANGHAI,C
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
NJ-BUE15092801
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
7013330000
Goods Shipped
X XXX XXX XXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
17976.0
Item Quantity Unit
U
Gross Weight (kg)
24370.0
Net Weight (kg)
22470.0
Value of Goods, CIF (USD)
$13,325
Value of Goods, FOB (USD)
$12,494
Freight Cost
800.0
Freight Value
831.23
Insurance Cost
31.23
Total Tax Paid
14423000
Acceptance Date
2016-01-22
Acceptance Number
32016000086719
Annual License
2015
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29626
Customs Agent
40
Customs Code
C200
Customs Declaration
3
Customs Value
13325.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
260608825
Document Type
R
Exchange Rate
3240.71
Flag Code
232
Identification Formula
2016000100000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-28
Invoice Number
H150046B/042
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
License Number
21661116
Municipality
11001.0
Number Packages
1498
Packaging Code
BT
Payment Date
2015-09-29
Payment Form
8
Payment Value
14423000
Preprinted Number
32016000086719
Subheadings
1
Tariff Base
43182947
Tariff Paid
6477000
Tariff Percentage
15.0
Tariff Subtotal
6477000
Tariff Total
6477000
Total Paid
14423000
User Type
23
Value Added Tax Base
49659947
Value Added Tax Paid
7946000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7946000
Value Added Tax Total
7946000
Verification Number
1
China
中文