Bill of Lading Number
575005351402
Shipment Date
2014-08-04
Filing Date
2014-08-04
Consignee
Vitaerita S.A.S
Consignee (Original Format)
VITAERITA S.A.S
DG 74 B TV 32 E E 89
NIT ID (Original Format)
900631576
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Interasia Sas(Hongkong) Trade Co.
Shipper (Original Format)
INTERASIA SAS(HONGKONG)TRADE COMPANY
RM 2042,20/F
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SE3342-00
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
16632.0
Item Quantity Unit
L
Gross Weight (kg)
19950.0
Net Weight (kg)
17640.0
Value of Goods, CIF (USD)
$19,312
Value of Goods, FOB (USD)
$17,640
Freight Cost
1600.0
Freight Value
1672.31
Insurance Cost
72.31
Total Tax Paid
12118000
Acceptance Date
2014-08-04
Acceptance Number
352014000269339
Annual License
2014
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
862300
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19312.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
230652234
Document Type
R
Exchange Rate
1878.75
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-05
Invoice Number
M0004052014
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
21393488
Municipality
5001.0
Number Packages
2100
Packaging Code
PK
Payment Date
2014-05-15
Payment Form
1
Payment Value
12118000
Preprinted Number
352014000269339
Subheadings
1
Tariff Base
36283002
Tariff Paid
5442000
Tariff Percentage
15.0
Tariff Subtotal
5442000
Tariff Total
5442000
Total Paid
12118000
User Type
23
Value Added Tax Base
41725002
Value Added Tax Paid
6676000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6676000
Value Added Tax Total
6676000
Verification Number
8
China
中文