Bill of Lading Number
575001850229
Shipment Date
2010-12-21
Filing Date
2010-12-21
Consignee
Bojanini Art Gallery E U
Consignee (Original Format)
BOJANINI ART GALLERY E-U-
CL 79 51 35 LC 2
NIT ID (Original Format)
802022102
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Kaiping Xiangmao Trading Co.
Shipper (Original Format)
KAIPING XIANGMAO TRADING CO
BOOTH 28 NO 1 1TO 1 28 GUANGMING RO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
601184040
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XX XXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
116.68
Net Weight (kg)
114.36
Value of Goods, CIF (USD)
$206
Value of Goods, FOB (USD)
$157
Freight Cost
46.94
Freight Value
49.22
Insurance Cost
0.79
Total Tax Paid
132000
Acceptance Date
2010-12-20
Acceptance Number
872010000243321
Annual License
2010
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4144
Customs Agent
36
Customs Code
C200
Customs Declaration
87
Customs Value
206.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
171510990
Document Type
R
Economic Activity
5237
Exchange Rate
1916.09
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-15
Invoice Number
1028
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
License Number
20721556
Municipality
8001.0
Number Packages
813
Other Costs
1.49
Packaging Code
PK
Payment Date
2010-11-01
Payment Form
1
Payment Value
132000
Preprinted Number
872010000243321
Subheadings
8
Tariff Base
395136
Tariff Paid
59000
Tariff Percentage
15.0
Tariff Subtotal
59000
Tariff Total
59000
Total Paid
132000
User Type
23
Value Added Tax Base
454136
Value Added Tax Paid
73000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
9
China
中文