Bill of Lading Number
012000004186
Shipment Date
2012-02-10
Filing Date
2012-02-10
Consignee
World Co. Importaciones Sas
Consignee (Original Format)
WORLD COMPANY IMPORTACIONES SAS
CR 21 6 95
NIT ID (Original Format)
830106761
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
J.K.C. International
Shipper (Original Format)
J.K.C. INTERNATIONAL
4F XIANGXIE APARTMENT NO 513 ZHONG
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
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
PBQL7MT00
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XX
Item Quantity
68556.0
Item Quantity Unit
U
Gross Weight (kg)
2114.44
Net Weight (kg)
1902.99
Value of Goods, CIF (USD)
$3,133
Value of Goods, FOB (USD)
$2,768
Freight Cost
351.96
Freight Value
365.8
Insurance Cost
13.84
Total Tax Paid
1553000
Acceptance Date
2012-02-10
Acceptance Number
32012000177309
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
603000
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3133.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25198
Destination Providence
11
Document Identifier
190562828
Document Type
N
Economic Activity
5139
Exchange Rate
1795.55
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-27
Invoice Number
JKC7311001-5
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
712
Packaging Code
BT
Payment Date
2012-01-02
Payment Form
1
Payment Value
1553000
Preprinted Number
32012000177309
Subheadings
10
Tariff Base
5626320
Tariff Paid
563000
Tariff Percentage
10.0
Tariff Subtotal
563000
Tariff Total
563000
Total Paid
1553000
User Type
23
Value Added Tax Base
6189320
Value Added Tax Paid
990000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
990000
Value Added Tax Total
990000
Verification Number
4