Bill of Lading Number
011000012080
Shipment Date
2011-10-25
Filing Date
2011-10-25
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
Innovative Teamwork (Hongkong) Co., Ltd.
Shipper (Original Format)
INNOVATIVE TEAMWORK (HONGKONG) COMPANY LIMITED
RM 9 21/F WING HING IND BLDG NO 83-
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
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
Hong Kong, China
Transport Method
Maritime
Transport Document
0028367
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 XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXX XXXXXX XXX XX
Item Quantity
25632.0
Item Quantity Unit
U
Gross Weight (kg)
10560.0
Net Weight (kg)
8544.0
Value of Goods, CIF (USD)
$17,281
Value of Goods, FOB (USD)
$15,123
Freight Cost
2120.34
Freight Value
2158.15
Insurance Cost
37.81
Total Tax Paid
11001000
Acceptance Date
2011-10-25
Acceptance Number
902011000143731
Annual License
2011
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
2388
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
17281.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
185919547
Document Type
R
Economic Activity
5139
Exchange Rate
1905.95
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-21
Invoice Number
ZHK11071401CI
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
License Number
20869478
Municipality
5380.0
Number Packages
712
Packaging Code
PK
Payment Date
2011-09-12
Payment Form
1
Payment Value
11001000
Preprinted Number
902011000143731
Subheadings
1
Tariff Base
32936779
Tariff Percentage
15.0
Tariff Subtotal
4941000
Tariff Total
4941000
User Type
23
Value Added Tax Base
37877779
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6060000
Value Added Tax Total
6060000
Verification Number
2
中文
Hong Kong, China
