Bill of Lading Number
011000007899
Shipment Date
2011-07-27
Filing Date
2011-07-27
Consignee
S & F Logistica S A
Consignee (Original Format)
S & F LOGISTICA S A
AV EL DORADO 84 A 55 MD EXTERIOR NA
NIT ID (Original Format)
830021571
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hong Kong South River Trading Ltd.
Shipper (Original Format)
HONG KONG SOUTH RIVER TRADING LIMITED
UNIT 1001 FOURSEAS BUILDING 208-212
Carrier
TUSA - Transcontainer (Usa) Inc
Carrier (Original Format)
TRANSCONTAINER S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
TVNB1105141
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302101000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
32960.0
Item Quantity Unit
U
Gross Weight (kg)
25720.0
Net Weight (kg)
23148.0
Value of Goods, CIF (USD)
$37,784
Value of Goods, FOB (USD)
$32,960
Freight Cost
4300.0
Freight Value
4823.8
Insurance Cost
164.8
Total Tax Paid
22165000
Acceptance Date
2011-07-26
Acceptance Number
902011000094050
Bank Branch ID
558
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
94450
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
37783.8
Declaration Type
1
Deposit Code
13902
Destination Providence
11
Document Identifier
181968903
Document Type
N
Economic Activity
5190
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-10
Invoice Number
CN0141-12
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
412
Other Costs
359.0
Packaging Code
CT
Payment Date
2011-06-12
Payment Form
1
Payment Value
22165000
Preprinted Number
902011000094050
Subheadings
1
Tariff Base
66362711
Tariff Paid
9954000
Tariff Percentage
15.0
Tariff Subtotal
9954000
Tariff Total
9954000
Total Paid
22165000
User Type
23
Value Added Tax Base
76316711
Value Added Tax Paid
12211000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12211000
Value Added Tax Total
12211000
Verification Number
2
Hong Kong, China
中文