Bill of Lading Number
575001372729
Shipment Date
2010-07-09
Filing Date
2010-07-09
Consignee
Zuluaga Aristizabal Luis Carlos
Consignee (Original Format)
ZULUAGA ARISTIZABAL LUIS CARLOS
CR 55 46 43
NIT ID (Original Format)
71611731
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Huangmei County Xiaochi F. Trade Co.
Shipper (Original Format)
HUANGMEI COUNTY XIAOCHI FOREIGN TRADE CO.
3 F NO 1 BUILDING 21 XINGZHONG NEW
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZIMUNGB553856
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XX XXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
1322.89
Item Quantity Unit
KG
Gross Weight (kg)
1469.76
Net Weight (kg)
1322.89
Value of Goods, CIF (USD)
$3,226
Value of Goods, FOB (USD)
$2,556
Freight Cost
657.21
Freight Value
670.03
Insurance Cost
12.82
Total Tax Paid
2399000
Acceptance Date
2010-07-08
Acceptance Number
872010000123478
Bank Branch ID
90
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
80048
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3225.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
5
Document Identifier
160756700
Document Type
N
Economic Activity
5190
Exchange Rate
1897.33
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-11
Invoice Number
GX10004
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
715
Packaging Code
CT
Payment Date
2010-05-11
Payment Form
1
Payment Value
2399000
Preprinted Number
872010000123478
Subheadings
6
Tariff Base
6119933
Tariff Paid
1224000
Tariff Percentage
20.0
Tariff Subtotal
1224000
Tariff Total
1224000
Total Paid
2399000
User ID
475
User Type
26
Value Added Tax Base
7343933
Value Added Tax Paid
1175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1175000
Value Added Tax Total
1175000
Verification Number
9