Bill of Lading Number
015000023389
Filing Date
2015-08-24
Shipment Date
2015-08-24
Consignee
Intervita Ltda
Consignee (Original Format)
INTERVITA SAS
CR 7 BIS A 124 33 BRR SANTA BARBARA
NIT ID (Original Format)
800220879
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Finewell Universal Ltd.
Shipper (Original Format)
FINEWELL UNIVERSAL LIMITED
UNIT 1012. 10F TOWER 2 CHEUNG SHA
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ATLCWN040344
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XX XXX XXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
1300000.0
Item Quantity Unit
U
Gross Weight (kg)
4960.5
Net Weight (kg)
4464.45
Value of Goods, CIF (USD)
$36,626
Value of Goods, FOB (USD)
$34,840
Freight Cost
1700.0
Freight Value
1786.23
Insurance Cost
86.23
Total Tax Paid
36285000
Acceptance Date
2015-08-23
Acceptance Number
32015001195572
Annual License
2015
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
112974
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
36626.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25262
Destination Providence
11
Document Identifier
250802039
Document Type
R
Exchange Rate
2966.12
Flag Code
169
Identification Formula
2015001200000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-06
Invoice Number
IVB5/7885
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
21594815
Municipality
11001.0
Number Packages
325
Packaging Code
CT
Payment Date
2015-07-01
Payment Form
10
Payment Value
36285000
Preprinted Number
32015001195572
Subheadings
1
Tariff Base
108637793
Tariff Paid
16296000
Tariff Percentage
15.0
Tariff Subtotal
16296000
Tariff Total
16296000
Total Paid
36285000
User Type
23
Value Added Tax Base
124933793
Value Added Tax Paid
19989000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19989000
Value Added Tax Total
19989000