Bill of Lading Number
012000000906
Shipment Date
2012-10-04
Filing Date
2012-10-04
Consignee
Sociedad Cacharreria La Fortuna De La
Consignee (Original Format)
SOCIEDAD CACHARRERIA LA FORTUNA DE LA 17 S.A.S.
CL 17 16 09
NIT ID (Original Format)
900352180
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
63
Shipper
Ibrahim International
Shipper (Original Format)
IBRAHIM INTERNATCIONAL
12 XINGZHONG AREA YIWU CITY ZHEJIAN
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Maritime
Transport Document
0312526326
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
6601990000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX X XXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
3930.0
Item Quantity Unit
U
Gross Weight (kg)
2411.87
Net Weight (kg)
2170.69
Value of Goods, CIF (USD)
$2,817
Value of Goods, FOB (USD)
$2,471
Freight Cost
333.54
Freight Value
345.9
Insurance Cost
12.36
Total Tax Paid
1692000
Acceptance Date
2012-10-04
Acceptance Number
12012000017000
Bank Branch ID
443
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
5442
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
2817.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13912
Destination Providence
63
Document Identifier
201067064
Document Type
N
Economic Activity
5219
Exchange Rate
1798.08
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-31
Invoice Number
8943/12
Legal Representative Document
7458124
Legal Representative Name
ROSALES OSORIO NESTOR
Municipality
63001.0
Number Packages
1332
Packaging Code
CT
Payment Date
2012-08-31
Payment Form
1
Payment Value
1692000
Preprinted Number
12012000017000
Subheadings
6
Tariff Base
5065713
Tariff Paid
760000
Tariff Percentage
15.0
Tariff Subtotal
760000
Tariff Total
760000
Total Paid
1692000
User Type
23
Value Added Tax Base
5825713
Value Added Tax Paid
932000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
932000
Value Added Tax Total
932000
Verification Number
8
China
中文