Bill of Lading Number
575001678930
Shipment Date
2010-10-22
Filing Date
2010-10-22
Consignee
Inversiones Marzams Customs Ltda
Consignee (Original Format)
INVERSIONES MARZAMS CUSTOMS LTDA
CRA 21 NO 59-42
NIT ID (Original Format)
900360458
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
76
Shipper
Yiwu Foreig Economic Relations & Trade Co., Ltd. Zhejiang
Shipper (Original Format)
YIWU FOREIGN ECONOMIC RELATIONS & TRADE CO.LTD
NO 643 CHOUZHOU NORTH ROAD, YIWU CI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.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
China
Transport Method
Maritime
Transport Document
028820100014
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
7117190000
Goods Shipped
XXXX X XXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXX XXXXX XXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XX XXXXXXX XX XXXXX X
Item Quantity
3461.28
Item Quantity Unit
KG
Gross Weight (kg)
3845.86
Net Weight (kg)
3461.28
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$5
Freight Cost
1.6
Freight Value
1.63
Insurance Cost
0.03
Total Tax Paid
4000
Acceptance Date
2010-10-22
Acceptance Number
352010000189430
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
27251
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
6.7
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
8
Document Identifier
7247386
Document Type
N
Economic Activity
5133
Exchange Rate
1801.2
Flag Code
23
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-14
Invoice Number
YIWU-1700-2010
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality
76109.0
Number Packages
549
Packaging Code
CT
Payment Date
2010-10-21
Payment Form
1
Payment Value
4000
Preprinted Number
352010000189430
Subheadings
6
Tariff Base
12068
Tariff Paid
2000
Tariff Percentage
20.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
4000
Value Added Tax Base
14068
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
5
Colombia
中文