Bill of Lading Number
013000015580
Shipment Date
2013-06-13
Filing Date
2013-06-13
Consignee
Imagina De Colombia S A S
Consignee (Original Format)
IMAGINA DE COLOMBIA S A S
CR 4 73 71
NIT ID (Original Format)
830009768
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Itsimagical Hong Kong Ltd.
Shipper (Original Format)
ITSIMAGICAL HONG KONG LTD
27/F., 26 NATHAN ROAD
Shipper Domestic HQ
Itsimagical Hong Kong Ltd.
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
OLC13040190
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9611000000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX X XXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
29.54
Net Weight (kg)
26.59
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$200
Freight Cost
26.26
Freight Value
31.76
Insurance Cost
0.4
Total Tax Paid
96000
Acceptance Date
2013-06-13
Acceptance Number
32013000835304
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
247880
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
231.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
209981399
Document Type
N
Exchange Rate
1907.88
Flag Code
169
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-16
Invoice Number
HKP3261
Legal Representative Document
72005689
Legal Representative Name
LOPEZ BORJA RUBEN DARIO
Municipality
11001.0
Number Packages
344
Other Costs
5.1
Packaging Code
BT
Payment Date
2013-04-28
Payment Form
1
Payment Value
96000
Preprinted Number
32013000835304
Subheadings
16
Tariff Base
441712
Tariff Paid
22000
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
96000
User Type
23
Value Added Tax Base
463712
Value Added Tax Paid
74000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
6