Bill of Lading Number
575002382161
Shipment Date
2011-07-14
Filing Date
2011-07-14
Consignee
Kira International S.A.S.
Consignee (Original Format)
KIRA INTERNATIONAL S.A.S.
CR 3 11 32 OF 807
NIT ID (Original Format)
900407672
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Jishui County Zhongchefei Trading Co., Ltd.
Shipper (Original Format)
JISHUI COUNTY ZHONGCHEFEI TRADING CO.LTD
NO. 2 BUILDING, HAOMAI INDUSTRIAL Z
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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
BL-CNCAN-0037122
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXXXXXXXXXX XXX XXXXXX XXX X XXXXXXXXXX XX XX XXXXXX XXXX XX XXXXX XXXXXXXXXXXXX XXX XXXXX
Item Quantity
510.0
Item Quantity Unit
U
Gross Weight (kg)
280.59
Net Weight (kg)
252.53
Value of Goods, CIF (USD)
$2,978
Value of Goods, FOB (USD)
$2,849
Freight Cost
114.49
Freight Value
128.74
Insurance Cost
14.25
Total Tax Paid
1923000
Acceptance Date
2011-07-13
Acceptance Number
352011000149757
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
642941
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4977.94
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
181191953
Document Type
N
Economic Activity
5190
Exchange Rate
1772.32
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-10
Invoice Number
HK01532493711
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
76109.0
Number Packages
154
Packaging Code
CT
Payment Date
2011-05-25
Payment Form
8
Payment Value
1923000
Preprinted Number
352011000149757
Subheadings
21
Tariff Base
8822503
Tariff Paid
177000
Tariff Percentage
5.0
Tariff Subtotal
441000
Tariff Total
441000
Total Paid
772000
User Type
23
Value Added Tax Base
9263503
Value Added Tax Paid
595000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1482000
Value Added Tax Total
1482000
Verification Number
5
Colombia
中文