Bill of Lading Number
012000011221
Shipment Date
2012-08-15
Filing Date
2012-08-15
Consignee
Danisa SA
Consignee (Original Format)
DANISA S. A.
CR 50 97 B SUR 29
NIT ID (Original Format)
811041266
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hunan Provincial Liling Chuhua Ceramic Industrial
Shipper (Original Format)
HUNAN PROVINCIAL LILING CHUHUA CERAMIC INDUSTRIAL
60 XISHAN SHIFU ROAD LILING
Carrier (Original Format)
ENLACES OPERADOR TRANSPORTE MULTIMODAL INTERNACIONAL S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
SZX120709135
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
XXXX XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXXX X
Item Quantity
23184.0
Item Quantity Unit
U
Gross Weight (kg)
8087.0
Net Weight (kg)
7449.12
Value of Goods, CIF (USD)
$15,635
Value of Goods, FOB (USD)
$12,892
Freight Cost
2710.0
Freight Value
2742.23
Insurance Cost
32.23
Total Tax Paid
9337000
Acceptance Date
2012-08-15
Acceptance Number
902012000141303
Annual License
2012
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
6833
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15634.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
198201020
Document Type
R
Exchange Rate
1788.08
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-25
Invoice Number
LW1122012
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
License Number
21035605
Municipality
5380.0
Number Packages
644
Packaging Code
PK
Payment Date
2012-07-05
Payment Form
1
Payment Value
9337000
Preprinted Number
902012000141303
Subheadings
1
Tariff Base
27955826
Tariff Percentage
15.0
Tariff Subtotal
4193000
Tariff Total
4193000
User Type
23
Value Added Tax Base
32148826
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5144000
Value Added Tax Total
5144000
Verification Number
7
中文
China
