Bill of Lading Number
015000000260
Shipment Date
2015-01-14
Filing Date
2015-01-14
Consignee
Inversiones Daliz Sociedad Por Acciones Simplificada
Consignee (Original Format)
INVERSIONES DALIZ SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 13 12 07 OF 305
NIT ID (Original Format)
900502091
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lucky Star Trading Co., Ltd.
Shipper (Original Format)
LUCKY STAR TRADING CO. LIMITED
4/F, WING SHING COMM CENTRE 12-16 W
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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
IWBOG22252
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
XXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX
Item Quantity
22932.0
Item Quantity Unit
U
Gross Weight (kg)
11230.0
Net Weight (kg)
10900.0
Value of Goods, CIF (USD)
$23,457
Value of Goods, FOB (USD)
$21,372
Freight Cost
2000.0
Freight Value
2085.49
Insurance Cost
85.49
Total Tax Paid
18744000
Acceptance Date
2015-01-10
Acceptance Number
32015000042938
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18326
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
23457.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
239322414
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-19
Invoice Number
DS2140612
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
487
Packaging Code
CT
Payment Date
2014-11-27
Payment Form
10
Payment Value
18744000
Preprinted Number
32015000042938
Subheadings
1
Tariff Base
56121107
Tariff Paid
8418000
Tariff Percentage
15.0
Tariff Subtotal
8418000
Tariff Total
8418000
Total Paid
18744000
User Type
23
Value Added Tax Base
64539107
Value Added Tax Paid
10326000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10326000
Value Added Tax Total
10326000
Verification Number
5
中文
Colombia
